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 | — | — |
8,344,294,000
JPY
|
— | — |
7,700,842,000
JPY
|
— | — | — |
8,268,183,000
JPY
|
— | — | — |
8,803,371,000
JPY
|
| Cost of sales | — | — |
5,637,600,000
JPY
|
— | — |
5,658,231,000
JPY
|
— | — | — |
5,915,462,000
JPY
|
— | — | — |
5,879,780,000
JPY
|
| Ordinary profit (loss) | — | — |
174,263,000
JPY
|
— | — |
36,809,000
JPY
|
— | — | — |
201,802,000
JPY
|
— | — | — |
312,192,000
JPY
|
| Gross profit (loss) | — | — |
2,706,694,000
JPY
|
— | — |
2,042,611,000
JPY
|
— | — | — |
2,352,720,000
JPY
|
— | — | — |
2,923,591,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
76,450,000
JPY
|
— | — |
70,305,000
JPY
|
— | — | — |
59,309,000
JPY
|
— | — | — |
64,624,000
JPY
|
| Selling, general and administrative expenses | — | — |
2,594,595,000
JPY
|
— | — |
2,041,306,000
JPY
|
— | — | — |
2,148,490,000
JPY
|
— | — | — |
2,635,238,000
JPY
|
| Extraordinary income | — | — |
4,938,000
JPY
|
— | — |
4,938,000
JPY
|
— | — | — |
80,081,000
JPY
|
— | — | — |
80,081,000
JPY
|
| Extraordinary losses | — | — |
32,287,000
JPY
|
— | — |
32,287,000
JPY
|
— | — | — |
2,474,000
JPY
|
— | — | — |
2,474,000
JPY
|
| Profit (loss) before income taxes | — | — |
146,915,000
JPY
|
— | — |
9,461,000
JPY
|
— | — | — |
279,408,000
JPY
|
— | — | — |
389,798,000
JPY
|
| Operating profit (loss) | — | — |
112,099,000
JPY
|
— | — |
1,304,000
JPY
|
— | — | — |
204,230,000
JPY
|
— | — | — |
288,352,000
JPY
|
| Income taxes - current | — | — |
41,972,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— | — | — |
94,549,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
218,000
JPY
|
| Dividend income | — | — |
41,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,842,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
18,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,705,000
JPY
|
| Non-operating income | — | — |
172,781,000
JPY
|
— | — |
146,122,000
JPY
|
— | — | — |
101,224,000
JPY
|
— | — | — |
127,506,000
JPY
|
| Income taxes - deferred | — | — |
235,913,000
JPY
|
— | — |
175,204,000
JPY
|
— | — | — |
-11,677,000
JPY
|
— | — | — |
-67,035,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
84,774,000
JPY
|
— | — |
84,774,000
JPY
|
— | — | — |
79,227,000
JPY
|
— | — | — |
79,227,000
JPY
|
| Non-operating expenses | — | — |
110,617,000
JPY
|
— | — |
110,617,000
JPY
|
— | — | — |
103,652,000
JPY
|
— | — | — |
103,666,000
JPY
|
| Income taxes | — | — |
277,885,000
JPY
|
— | — |
187,204,000
JPY
|
— | — | — |
45,322,000
JPY
|
— | — | — |
27,513,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
4,539,000
JPY
|
— | — |
4,539,000
JPY
|
— | — | — |
1,386,000
JPY
|
— | — | — |
1,386,000
JPY
|
| Profit (loss) | — |
-177,742,000
JPY
|
-130,970,000
JPY
|
— |
-177,742,000
JPY
|
-177,742,000
JPY
|
-177,742,000
JPY
|
234,086,000
JPY
|
234,086,000
JPY
|
234,086,000
JPY
|
— |
234,086,000
JPY
|
— |
362,284,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
-130,970,000
JPY
|
— |
-130,970,000
JPY
|
-130,970,000
JPY
|
— | — | — | — | — | — |
362,284,000
JPY
|
— |
362,284,000
JPY
|
362,284,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
233,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,722,000
JPY
|
| Foreign currency translation adjustment | — | — |
144,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,744,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
122,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-128,313,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
12,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,740,000
JPY
|
| Other comprehensive income | — | — |
512,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
894,000
JPY
|
| Comprehensive income | — | — |
381,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
363,179,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
381,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
363,179,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |