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 |
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 | — |
49,339,314,000
JPY
|
— | — | — | — |
7,180,636,000
JPY
|
42,158,677,000
JPY
|
49,297,952,000
JPY
|
— |
49,339,314,000
JPY
|
— | — | — | — |
6,746,914,000
JPY
|
40,897,686,000
JPY
|
— |
47,644,600,000
JPY
|
47,644,600,000
JPY
|
— |
47,602,446,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
37,408,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,667,759,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
11,889,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,934,687,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
3,595,490,000
JPY
|
— | — |
5,505,911,000
JPY
|
— | — |
1,902,403,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,614,843,000
JPY
|
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — |
54,000
JPY
|
— | — |
3,417,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,569,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — |
69,408,000
JPY
|
— | — | — | — | — |
110,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
162,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
158,885,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
42,253,000
JPY
|
JPY
|
— | — |
42,253,000
JPY
|
— |
42,253,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
6,420,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,426,638,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
36,349,000
JPY
|
— | — |
45,766,000
JPY
|
— | — |
212,942,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,062,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
3,559,140,000
JPY
|
— | — |
5,460,199,000
JPY
|
— | — |
1,692,878,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,548,350,000
JPY
|
| Operating profit (loss) | — |
5,982,504,000
JPY
|
— | — | — |
3,502,023,000
JPY
|
1,514,968,000
JPY
|
4,467,535,000
JPY
|
5,468,273,000
JPY
|
— |
5,982,504,000
JPY
|
1,838,729,000
JPY
|
— | — | — |
1,096,806,000
JPY
|
4,911,008,000
JPY
|
— |
6,007,815,000
JPY
|
6,007,815,000
JPY
|
— |
5,508,049,000
JPY
|
| Income taxes - current | — | — | — | — | — |
17,773,000
JPY
|
— | — |
1,698,741,000
JPY
|
— | — |
22,079,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,745,141,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
93,466,000
JPY
|
— | — |
44,692,000
JPY
|
— | — |
92,858,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,347,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-4,419,000
JPY
|
— | — |
-67,616,000
JPY
|
— | — |
1,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,663,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
833,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
JPY
|
— | — |
7,053,000
JPY
|
— | — |
29,183,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,554,000
JPY
|
| Income taxes | — | — | — | — | — |
13,353,000
JPY
|
— | — |
1,631,125,000
JPY
|
— | — |
23,680,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,770,805,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — |
54,000
JPY
|
— | — |
3,417,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,569,000
JPY
|
| Profit (loss) | — | — |
3,545,786,000
JPY
|
3,545,786,000
JPY
|
— |
3,545,786,000
JPY
|
— | — |
3,829,074,000
JPY
|
3,545,786,000
JPY
|
— |
1,669,197,000
JPY
|
— |
1,669,197,000
JPY
|
1,669,197,000
JPY
|
— | — |
1,669,197,000
JPY
|
— | — | — |
3,777,545,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
280,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
236,904,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
33,898,000
JPY
|
— | — |
34,072,000
JPY
|
— | — |
5,720,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,720,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
59,785,000
JPY
|
JPY
|
— | — |
59,785,000
JPY
|
— |
59,785,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,548,111,000
JPY
|
— | — | — |
3,548,111,000
JPY
|
— | — | — |
3,548,111,000
JPY
|
— | — | — |
3,540,641,000
JPY
|
— | — | — | — | — | — | — |
3,540,641,000
JPY
|
3,540,641,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
14,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,284,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
64,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,117,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-12,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
88,747,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
66,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
169,149,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
3,895,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,946,694,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
3,616,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,708,636,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
279,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
238,058,000
JPY
|
| Profit attributable to |