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 |
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 | — | — |
6,811,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,579,127,000
JPY
|
| Cost of sales | — | — |
5,358,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,219,525,000
JPY
|
| Gross profit (loss) | — | — |
1,453,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,359,601,000
JPY
|
| Ordinary profit (loss) | — | — |
536,895,000
JPY
|
— | — |
92,816,000
JPY
|
— | — | — |
40,294,000
JPY
|
— | — | — |
431,759,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
98,388,000
JPY
|
— | — |
43,035,000
JPY
|
— | — | — |
32,475,000
JPY
|
— | — | — |
74,431,000
JPY
|
| Selling, general and administrative expenses | — | — |
888,116,000
JPY
|
— | — |
121,178,000
JPY
|
— | — | — |
111,076,000
JPY
|
— | — | — |
861,461,000
JPY
|
| Extraordinary income | — | — |
17,507,000
JPY
|
— | — |
16,582,000
JPY
|
— | — | — |
JPY
|
— | — | — |
10,990,000
JPY
|
| Extraordinary losses | — | — |
2,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,518,000
JPY
|
| Profit (loss) before income taxes | — | — |
551,496,000
JPY
|
— | — |
109,398,000
JPY
|
— | — | — |
40,294,000
JPY
|
— | — | — |
423,231,000
JPY
|
| Operating profit (loss) | — | — |
565,366,000
JPY
|
— | — |
91,593,000
JPY
|
— | — | — |
38,861,000
JPY
|
— | — | — |
498,140,000
JPY
|
| Income taxes - current | — | — |
176,507,000
JPY
|
— | — |
19,593,000
JPY
|
— | — | — |
14,217,000
JPY
|
— | — | — |
138,477,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
2,000
JPY
|
| Dividend income | — | — |
8,337,000
JPY
|
— | — |
1,860,000
JPY
|
— | — | — |
2,653,000
JPY
|
— | — | — |
6,142,000
JPY
|
| Non-operating income | — | — |
21,796,000
JPY
|
— | — |
1,864,000
JPY
|
— | — | — |
2,660,000
JPY
|
— | — | — |
15,709,000
JPY
|
| Income taxes - deferred | — | — |
-4,215,000
JPY
|
— | — |
4,460,000
JPY
|
— | — | — |
-6,903,000
JPY
|
— | — | — |
-83,793,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
28,428,000
JPY
|
— | — |
641,000
JPY
|
— | — | — |
1,130,000
JPY
|
— | — | — |
25,628,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
2,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,604,000
JPY
|
| Non-operating expenses | — | — |
50,266,000
JPY
|
— | — |
641,000
JPY
|
— | — | — |
1,228,000
JPY
|
— | — | — |
82,090,000
JPY
|
| Income taxes | — | — |
172,291,000
JPY
|
— | — |
24,054,000
JPY
|
— | — | — |
7,314,000
JPY
|
— | — | — |
54,684,000
JPY
|
| Profit (loss) | — |
85,343,000
JPY
|
379,205,000
JPY
|
— |
85,343,000
JPY
|
85,343,000
JPY
|
85,343,000
JPY
|
32,980,000
JPY
|
32,980,000
JPY
|
32,980,000
JPY
|
— |
32,980,000
JPY
|
— |
368,546,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
925,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
6,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,725,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,768,000
JPY
|
| Impairment losses | — | — |
76,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,492,000
JPY
|
| Profit (loss) attributable to owners of parent |
372,540,000
JPY
|
— |
372,540,000
JPY
|
372,540,000
JPY
|
— | — | — | — | — | — |
358,821,000
JPY
|
— |
358,821,000
JPY
|
358,821,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
32,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,569,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-10,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,003,000
JPY
|
| Other comprehensive income | — | — |
22,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,565,000
JPY
|
| Comprehensive income | — | — |
401,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
383,112,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
392,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
372,253,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
8,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,858,000
JPY
|
| Profit attributable to |