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 |
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 | — | — |
-56,617,000
JPY
|
— |
9,746,593,000
JPY
|
13,110,587,000
JPY
|
290,986,000
JPY
|
1,134,159,000
JPY
|
— |
2,155,034,000
JPY
|
9,587,024,000
JPY
|
13,167,205,000
JPY
|
1,054,363,000
JPY
|
1,813,425,000
JPY
|
10,357,344,000
JPY
|
10,361,531,000
JPY
|
— |
13,442,748,000
JPY
|
— |
13,492,832,000
JPY
|
— |
-50,083,000
JPY
|
— |
263,511,000
JPY
|
| Cost of sales | — | — | — | — |
8,808,327,000
JPY
|
11,640,220,000
JPY
|
— | — | — | — | — | — | — | — |
9,216,829,000
JPY
|
— | — |
11,965,553,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
214,700,000
JPY
|
274,489,000
JPY
|
— | — | — | — | — | — | — | — |
488,604,000
JPY
|
— | — |
428,317,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
938,266,000
JPY
|
1,470,367,000
JPY
|
— | — | — | — | — | — | — | — |
1,140,514,000
JPY
|
— | — |
1,477,194,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
147,977,000
JPY
|
150,801,000
JPY
|
— | — | — | — | — | — | — | — |
305,255,000
JPY
|
— | — |
321,094,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
157,880,000
JPY
|
188,660,000
JPY
|
— | — | — | — | — | — | — | — |
160,185,000
JPY
|
— | — |
194,365,000
JPY
|
— | — | — | — | — | — |
| Salaries | — | — | — | — |
141,706,000
JPY
|
251,340,000
JPY
|
— | — | — | — | — | — | — | — |
138,101,000
JPY
|
— | — |
245,198,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — | — | — | — |
56,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,048,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
185,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
160,526,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — |
10,793,000
JPY
|
41,406,000
JPY
|
— | — | — | — | — | — | — | — |
29,143,000
JPY
|
— | — |
55,843,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
834,095,000
JPY
|
1,317,468,000
JPY
|
— | — | — | — | — | — | — | — |
811,658,000
JPY
|
— | — |
1,268,205,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
8,854,000
JPY
|
13,601,000
JPY
|
— | — | — | — | — | — | — | — |
47,775,000
JPY
|
— | — |
58,649,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
-17,009,000
JPY
|
— |
104,170,000
JPY
|
152,899,000
JPY
|
130,048,000
JPY
|
123,083,000
JPY
|
— |
55,267,000
JPY
|
-138,490,000
JPY
|
169,909,000
JPY
|
98,932,000
JPY
|
-123,145,000
JPY
|
328,856,000
JPY
|
110,889,000
JPY
|
— |
208,989,000
JPY
|
— |
208,777,000
JPY
|
— |
211,000
JPY
|
— |
122,102,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
353,823,000
JPY
|
411,689,000
JPY
|
— | — | — | — | — | — | — | — |
746,084,000
JPY
|
— | — |
690,761,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
48,260,000
JPY
|
72,410,000
JPY
|
— | — | — | — | — | — | — | — |
84,377,000
JPY
|
— | — |
109,968,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
125,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
181,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
175,415,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
203,091,000
JPY
|
208,688,000
JPY
|
— | — | — | — | — | — | — | — |
256,204,000
JPY
|
— | — |
309,673,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-5,578,000
JPY
|
-18,619,000
JPY
|
— | — | — | — | — | — | — | — |
-88,225,000
JPY
|
— | — |
-102,522,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
76,581,000
JPY
|
70,215,000
JPY
|
— | — | — | — | — | — | — | — |
80,604,000
JPY
|
— | — |
73,911,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
92,561,000
JPY
|
87,099,000
JPY
|
— | — | — | — | — | — | — | — |
96,456,000
JPY
|
— | — |
90,345,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
42,681,000
JPY
|
53,791,000
JPY
|
— | — | — | — | — | — | — | — |
-3,847,000
JPY
|
— | — |
7,446,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
311,141,000
JPY
|
— | — |
311,141,000
JPY
|
357,898,000
JPY
|
— | — |
311,141,000
JPY
|
— | — | — | — | — |
749,931,000
JPY
|
— | — |
683,315,000
JPY
|
749,931,000
JPY
|
— |
749,931,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
143,370,000
JPY
|
146,195,000
JPY
|
— | — | — | — | — | — | — | — |
6,167,000
JPY
|
— | — |
22,006,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
6,236,000
JPY
|
37,104,000
JPY
|
37,104,000
JPY
|
— |
43,340,000
JPY
|
— |
43,340,000
JPY
|
— |
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent |
357,898,000
JPY
|
— | — |
357,898,000
JPY
|
— |
357,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
683,315,000
JPY
|
683,315,000
JPY
|
— | — | — | — |
683,315,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,689,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
163,461,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
106,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,817,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
1,795,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
166,278,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
2,153,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
849,594,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,153,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
849,594,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |