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 | — | — |
52,093,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,236,678,000
JPY
|
| Cost of sales | — | — |
26,234,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,011,977,000
JPY
|
| Gross profit (loss) | — | — |
25,859,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,224,701,000
JPY
|
| Ordinary profit (loss) | — | — |
3,848,361,000
JPY
|
— | — |
478,646,000
JPY
|
— | — | — |
286,055,000
JPY
|
— | — | — |
2,666,539,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
21,652,000
JPY
|
— | — | — |
22,618,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
22,095,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,740,488,000
JPY
|
| Extraordinary income | — | — |
13,366,000
JPY
|
— | — |
194,598,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | — | — |
302,662,000
JPY
|
— | — |
JPY
|
— | — | — |
7,169,000
JPY
|
— | — | — |
317,514,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,559,065,000
JPY
|
— | — |
673,245,000
JPY
|
— | — | — |
278,885,000
JPY
|
— | — | — |
2,349,025,000
JPY
|
| Operating profit (loss) | — | — |
3,764,217,000
JPY
|
— | — |
361,903,000
JPY
|
— | — | — |
169,798,000
JPY
|
— | — | — |
2,484,212,000
JPY
|
| Income taxes - current | — | — |
844,805,000
JPY
|
— | — |
187,547,000
JPY
|
— | — | — |
153,747,000
JPY
|
— | — | — |
665,850,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
81,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,560,000
JPY
|
| Dividend income | — | — |
3,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,658,000
JPY
|
| Non-operating income | — | — |
116,709,000
JPY
|
— | — |
121,795,000
JPY
|
— | — | — |
123,321,000
JPY
|
— | — | — |
226,773,000
JPY
|
| Income taxes - deferred | — | — |
227,238,000
JPY
|
— | — |
-29,741,000
JPY
|
— | — | — |
-40,752,000
JPY
|
— | — | — |
392,013,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
23,044,000
JPY
|
— | — |
2,193,000
JPY
|
— | — | — |
4,049,000
JPY
|
— | — | — |
33,450,000
JPY
|
| Non-operating expenses | — | — |
32,565,000
JPY
|
— | — |
5,052,000
JPY
|
— | — | — |
7,064,000
JPY
|
— | — | — |
44,446,000
JPY
|
| Income taxes | — | — |
1,072,044,000
JPY
|
— | — |
157,805,000
JPY
|
— | — | — |
112,995,000
JPY
|
— | — | — |
1,057,864,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) | — |
515,439,000
JPY
|
2,487,021,000
JPY
|
— |
515,439,000
JPY
|
515,439,000
JPY
|
515,439,000
JPY
|
165,890,000
JPY
|
165,890,000
JPY
|
165,890,000
JPY
|
— |
165,890,000
JPY
|
— |
1,291,161,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
226,056,000
JPY
|
— | — |
JPY
|
— | — | — |
7,169,000
JPY
|
— | — | — |
270,093,000
JPY
|
| Loss on disaster | — | — |
28,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
2,487,021,000
JPY
|
— |
2,487,021,000
JPY
|
2,487,021,000
JPY
|
— | — | — | — | — | — |
1,291,161,000
JPY
|
— |
1,291,161,000
JPY
|
1,291,161,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-10,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-101,088,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
84,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,584,000
JPY
|
| Other comprehensive income | — | — |
74,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-23,504,000
JPY
|
| Comprehensive income | — | — |
2,561,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,267,656,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,561,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,267,656,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |