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 |
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 | — |
10,473,088,000
JPY
|
3,561,260,000
JPY
|
356,027,000
JPY
|
1,650,208,000
JPY
|
— |
103,087,000
JPY
|
— | — |
3,869,385,000
JPY
|
8,197,895,000
JPY
|
933,120,000
JPY
|
10,379,637,000
JPY
|
— | — |
7,504,583,000
JPY
|
— | — |
3,257,868,000
JPY
|
356,910,000
JPY
|
1,808,511,000
JPY
|
— |
221,594,000
JPY
|
3,396,477,000
JPY
|
735,754,000
JPY
|
— |
9,777,115,000
JPY
|
— |
9,695,604,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
6,312,223,000
JPY
|
— |
8,001,555,000
JPY
|
— | — |
5,728,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,404,629,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
93,305,000
JPY
|
— |
115,392,000
JPY
|
— | — |
84,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
99,808,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,885,672,000
JPY
|
— |
2,378,081,000
JPY
|
— | — |
1,776,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,290,975,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
191,290,000
JPY
|
— |
236,147,000
JPY
|
— | — |
4,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,728,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
87,660,000
JPY
|
— | — | — | — |
77,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
158,323,000
JPY
|
— | — | — | — |
148,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
69,730,000
JPY
|
— | — | — | — |
61,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
6,903,000
JPY
|
JPY
|
JPY
|
1,599,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
5,304,000
JPY
|
6,903,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
4,568,000
JPY
|
— |
4,568,000
JPY
|
— |
4,568,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
1,849,631,000
JPY
|
— |
2,331,780,000
JPY
|
— | — |
1,744,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,239,608,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
111,381,000
JPY
|
— |
50,037,000
JPY
|
— | — |
152,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,949,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
173,214,000
JPY
|
— |
301,502,000
JPY
|
— | — |
-63,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
94,587,000
JPY
|
| Operating profit (loss) | — |
490,507,000
JPY
|
117,320,000
JPY
|
-20,035,000
JPY
|
108,868,000
JPY
|
— |
-18,545,000
JPY
|
— | — |
297,065,000
JPY
|
36,040,000
JPY
|
5,835,000
JPY
|
46,301,000
JPY
|
— | — |
31,258,000
JPY
|
— | — |
100,442,000
JPY
|
-28,640,000
JPY
|
144,933,000
JPY
|
— |
-34,407,000
JPY
|
256,848,000
JPY
|
-6,576,000
JPY
|
— |
432,602,000
JPY
|
— |
51,367,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
32,390,000
JPY
|
— |
72,824,000
JPY
|
— | — |
36,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,575,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
4,433,000
JPY
|
— |
1,667,000
JPY
|
— | — |
4,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,283,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
31,900,000
JPY
|
— |
38,107,000
JPY
|
— | — |
26,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,185,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
61,655,000
JPY
|
— |
76,436,000
JPY
|
— | — |
55,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,650,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
1,865,000
JPY
|
— |
27,858,000
JPY
|
— | — |
29,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,159,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
2,081,000
JPY
|
— |
3,822,000
JPY
|
— | — |
1,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,203,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
4,390,000
JPY
|
— |
7,345,000
JPY
|
— | — |
2,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,209,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
34,255,000
JPY
|
— |
100,682,000
JPY
|
— | — |
66,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
107,735,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
499,000
JPY
|
| Profit (loss) | — | — | — | — | — |
138,959,000
JPY
|
— |
138,959,000
JPY
|
— | — |
138,959,000
JPY
|
— |
200,820,000
JPY
|
138,959,000
JPY
|
— |
-129,877,000
JPY
|
— |
-129,877,000
JPY
|
— | — | — |
-129,877,000
JPY
|
— | — | — |
-129,877,000
JPY
|
— | — |
-13,148,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-9,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,855,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses | — | — |
36,158,000
JPY
|
12,040,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
36,158,000
JPY
|
JPY
|
48,197,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
21,372,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
21,372,000
JPY
|
| Profit (loss) attributable to owners of parent |
210,205,000
JPY
|
— | — | — | — | — | — | — |
210,205,000
JPY
|
— | — | — |
210,205,000
JPY
|
— |
JPY
|
— |
-2,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,293,000
JPY
|
-2,293,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
210,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,359,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
39,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,638,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
107,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,892,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
357,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,105,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
558,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,958,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
558,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,275,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,317,000
JPY
|
| Profit attributable to |