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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
754,306,000
JPY
|
10,514,004,000
JPY
|
2,387,892,000
JPY
|
— | — |
-346,809,000
JPY
|
— |
13,165,440,000
JPY
|
10,001,940,000
JPY
|
— |
26,474,833,000
JPY
|
— |
26,821,643,000
JPY
|
9,935,672,000
JPY
|
— | — |
776,235,000
JPY
|
10,441,906,000
JPY
|
2,195,311,000
JPY
|
— |
12,470,757,000
JPY
|
— | — |
25,884,210,000
JPY
|
-431,832,000
JPY
|
— |
25,452,377,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
6,217,718,000
JPY
|
— |
19,292,292,000
JPY
|
— | — |
6,352,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,773,360,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
637,991,000
JPY
|
— |
1,373,969,000
JPY
|
— | — |
465,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,376,215,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
3,784,222,000
JPY
|
— |
7,182,540,000
JPY
|
— | — |
3,583,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,679,017,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
281,882,000
JPY
|
— |
473,342,000
JPY
|
— | — |
310,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
478,772,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
78,916,000
JPY
|
— | — | — | — |
64,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
4,544,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
33,216,000
JPY
|
37,761,000
JPY
|
— | — | — | — | — |
JPY
|
4,544,000
JPY
|
JPY
|
— |
JPY
|
41,250,000
JPY
|
— | — | — | — |
45,794,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
3,468,527,000
JPY
|
— |
5,817,781,000
JPY
|
— | — |
3,279,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,342,410,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
60,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,762,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
5,807,000
JPY
|
— |
12,691,000
JPY
|
— | — |
1,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,050,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
632,183,000
JPY
|
— |
1,422,147,000
JPY
|
— | — |
464,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,379,927,000
JPY
|
| Operating profit (loss) | — |
-18,216,000
JPY
|
528,992,000
JPY
|
266,345,000
JPY
|
— | — |
-567,806,000
JPY
|
— |
1,155,442,000
JPY
|
315,694,000
JPY
|
— |
1,364,758,000
JPY
|
— |
1,932,564,000
JPY
|
303,930,000
JPY
|
— | — |
33,812,000
JPY
|
650,394,000
JPY
|
186,595,000
JPY
|
— |
905,190,000
JPY
|
— | — |
1,775,992,000
JPY
|
-439,386,000
JPY
|
— |
1,336,606,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
5,843,000
JPY
|
— |
88,000
JPY
|
— | — |
3,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
144,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
320,531,000
JPY
|
— |
8,188,000
JPY
|
— | — |
137,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,123,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
389,063,000
JPY
|
— |
86,115,000
JPY
|
— | — |
205,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,888,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
94,143,000
JPY
|
— |
506,168,000
JPY
|
— | — |
106,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
507,059,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-21,760,000
JPY
|
— |
-51,151,000
JPY
|
— | — |
-2,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-919,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
34,765,000
JPY
|
— |
32,348,000
JPY
|
— | — |
28,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,977,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
66,766,000
JPY
|
— |
76,905,000
JPY
|
— | — |
43,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,280,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
72,383,000
JPY
|
— |
455,016,000
JPY
|
— | — |
103,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
506,140,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
5,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,762,000
JPY
|
| Profit (loss) | — | — | — | — |
559,800,000
JPY
|
559,800,000
JPY
|
— | — | — |
559,800,000
JPY
|
— |
967,130,000
JPY
|
559,800,000
JPY
|
— |
360,143,000
JPY
|
— |
360,143,000
JPY
|
— | — | — |
360,143,000
JPY
|
— | — |
360,143,000
JPY
|
— | — | — |
873,786,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
6,308,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
6,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-2,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,767,000
JPY
|
| Profit (loss) attributable to owners of parent |
969,858,000
JPY
|
— | — | — | — | — | — |
969,858,000
JPY
|
— | — | — |
969,858,000
JPY
|
— | — | — |
870,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
870,019,000
JPY
|
870,019,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
36,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,476,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-25,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-556,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-14,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,102,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
21,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,135,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
989,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
863,651,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
991,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
859,883,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-2,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,767,000
JPY
|
| Profit attributable to |