Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
10,205,599,000
JPY
|
229,169,000
JPY
|
— | — |
JPY
|
6,120,386,000
JPY
|
4,085,213,000
JPY
|
— |
9,256,868,000
JPY
|
10,434,769,000
JPY
|
— |
10,434,769,000
JPY
|
9,600,992,000
JPY
|
398,260,000
JPY
|
— | — | — | — |
10,712,917,000
JPY
|
5,520,264,000
JPY
|
4,794,392,000
JPY
|
10,314,656,000
JPY
|
JPY
|
— |
10,712,917,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
7,327,850,000
JPY
|
7,682,297,000
JPY
|
— | — |
7,610,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,973,776,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,162,072,000
JPY
|
1,403,877,000
JPY
|
— | — |
1,237,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,519,208,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,929,017,000
JPY
|
2,752,472,000
JPY
|
— | — |
1,990,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,739,140,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
691,000
JPY
|
891,000
JPY
|
— | — |
1,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,272,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
75,960,000
JPY
|
108,414,000
JPY
|
— | — |
75,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
115,512,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
61,390,000
JPY
|
76,859,000
JPY
|
— | — |
61,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,582,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,140,715,000
JPY
|
1,491,081,000
JPY
|
— | — |
1,030,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,389,251,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
14,672,000
JPY
|
14,892,000
JPY
|
— | — |
12,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,196,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,148,091,000
JPY
|
1,389,876,000
JPY
|
— | — |
1,226,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,510,284,000
JPY
|
| Operating profit (loss) | — |
1,990,888,000
JPY
|
93,780,000
JPY
|
— | — |
-823,278,000
JPY
|
857,728,000
JPY
|
1,133,159,000
JPY
|
— |
788,302,000
JPY
|
1,261,390,000
JPY
|
— |
2,084,668,000
JPY
|
959,865,000
JPY
|
106,863,000
JPY
|
— | — | — | — |
2,056,155,000
JPY
|
508,733,000
JPY
|
1,440,558,000
JPY
|
1,949,291,000
JPY
|
-706,265,000
JPY
|
— |
1,349,889,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
289,183,000
JPY
|
358,031,000
JPY
|
— | — |
201,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
300,532,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
4,170,000
JPY
|
7,989,000
JPY
|
— | — |
3,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,761,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
229,264,000
JPY
|
11,995,000
JPY
|
— | — |
217,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,125,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
462,634,000
JPY
|
248,952,000
JPY
|
— | — |
349,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
226,758,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
19,482,000
JPY
|
34,841,000
JPY
|
— | — |
26,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,324,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
88,864,000
JPY
|
106,464,000
JPY
|
— | — |
71,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,439,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
28,371,000
JPY
|
69,599,000
JPY
|
— | — |
35,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,970,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
317,555,000
JPY
|
427,630,000
JPY
|
— | — |
237,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
335,502,000
JPY
|
| Profit (loss) | — | — | — |
830,536,000
JPY
|
830,536,000
JPY
|
— | — | — | — |
830,536,000
JPY
|
962,245,000
JPY
|
830,536,000
JPY
|
— |
989,531,000
JPY
|
— | — |
989,531,000
JPY
|
989,531,000
JPY
|
989,531,000
JPY
|
— | — | — | — | — | — |
1,174,781,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
691,000
JPY
|
891,000
JPY
|
— | — |
1,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,272,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
962,245,000
JPY
|
— | — | — | — | — | — | — |
962,245,000
JPY
|
— |
962,245,000
JPY
|
— | — | — | — |
1,174,781,000
JPY
|
— | — | — | — | — | — | — | — |
1,174,781,000
JPY
|
1,174,781,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
178,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,975,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
194,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,064,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
10,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,640,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
382,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,680,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,344,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,269,462,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,344,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,269,462,000
JPY
|
| Profit attributable to |