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 |
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 | — |
29,389,154,000
JPY
|
— | — |
-14,969,000
JPY
|
— |
24,541,594,000
JPY
|
— |
29,374,185,000
JPY
|
12,780,015,000
JPY
|
— |
16,609,139,000
JPY
|
14,659,193,000
JPY
|
21,948,204,000
JPY
|
— | — | — | — | — |
11,501,934,000
JPY
|
26,161,127,000
JPY
|
-22,961,000
JPY
|
— |
26,138,165,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
18,715,899,000
JPY
|
— |
21,959,241,000
JPY
|
— | — | — | — |
17,241,861,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,992,683,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
5,825,694,000
JPY
|
— |
7,414,943,000
JPY
|
— | — | — | — |
4,706,342,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,145,482,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,869,516,000
JPY
|
— |
2,173,899,000
JPY
|
— | — | — | — |
1,922,957,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,038,043,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
2,794,000
JPY
|
— |
2,794,000
JPY
|
— | — | — | — |
8,937,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,009,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
114,600,000
JPY
|
— | — | — | — | — | — |
112,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — |
235,951,000
JPY
|
— | — | — | — | — | — |
158,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
306,452,000
JPY
|
— | — | — | — | — | — |
285,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
75,614,000
JPY
|
— | — | — | — | — | — |
65,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
159,023,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
159,023,000
JPY
|
98,036,000
JPY
|
— |
60,987,000
JPY
|
60,987,000
JPY
|
— | — | — | — |
JPY
|
— |
98,036,000
JPY
|
159,023,000
JPY
|
JPY
|
— |
159,023,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,070,880,000
JPY
|
— |
5,388,200,000
JPY
|
— | — | — | — |
2,874,405,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,191,734,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
134,702,000
JPY
|
— |
136,149,000
JPY
|
— | — | — | — |
48,059,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,924,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,737,609,000
JPY
|
— |
2,040,545,000
JPY
|
— | — | — | — |
1,883,834,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,995,128,000
JPY
|
| Operating profit (loss) | — |
2,632,502,000
JPY
|
— | — |
-605,759,000
JPY
|
— |
1,754,814,000
JPY
|
— |
2,026,742,000
JPY
|
-481,906,000
JPY
|
— |
3,114,408,000
JPY
|
2,412,309,000
JPY
|
1,831,937,000
JPY
|
— | — | — | — | — |
25,312,000
JPY
|
2,437,622,000
JPY
|
-483,874,000
JPY
|
— |
1,953,747,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
11,411,000
JPY
|
— |
11,291,000
JPY
|
— | — | — | — |
7,693,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,736,000
JPY
|
| Dividend income | — | — | — | — | — | — |
70,279,000
JPY
|
— |
68,181,000
JPY
|
— | — | — | — |
60,997,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,624,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
57,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,704,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
149,604,000
JPY
|
— |
196,757,000
JPY
|
— | — | — | — |
119,900,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,201,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
811,000,000
JPY
|
— |
937,375,000
JPY
|
— | — | — | — |
636,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
720,939,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-328,452,000
JPY
|
— |
-322,942,000
JPY
|
— | — | — | — |
-13,510,000
JPY
|
— | — | — | — | — | — | — | — | — |
-13,023,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
23,178,000
JPY
|
— |
25,121,000
JPY
|
— | — | — | — |
20,473,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,097,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
34,901,000
JPY
|
— |
49,600,000
JPY
|
— | — | — | — |
28,880,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,905,000
JPY
|
| Income taxes | — | — | — | — | — | — |
482,547,000
JPY
|
— |
614,433,000
JPY
|
— | — | — | — |
622,489,000
JPY
|
— | — | — | — | — | — | — | — | — |
707,916,000
JPY
|
| Profit (loss) | — | — |
1,255,061,000
JPY
|
1,255,061,000
JPY
|
— | — |
1,255,061,000
JPY
|
— |
1,426,112,000
JPY
|
— |
1,255,061,000
JPY
|
— | — |
1,261,345,000
JPY
|
— |
1,261,345,000
JPY
|
1,261,345,000
JPY
|
— |
1,261,345,000
JPY
|
— | — | — | — |
1,287,212,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,794,000
JPY
|
— |
2,794,000
JPY
|
— | — | — | — |
748,000
JPY
|
— | — | — | — | — | — | — | — | — |
821,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
191,000
JPY
|
— |
191,000
JPY
|
— | — | — | — |
312,000
JPY
|
— | — | — | — | — | — | — | — | — |
312,000
JPY
|
| Impairment losses | — | — | — | — | — | — |
133,886,000
JPY
|
JPY
|
133,886,000
JPY
|
133,886,000
JPY
|
— |
JPY
|
JPY
|
45,944,000
JPY
|
— | — | — |
JPY
|
— |
45,944,000
JPY
|
— | — | — |
45,944,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
39,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,004,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,386,590,000
JPY
|
— | — | — | — |
1,386,590,000
JPY
|
— | — |
1,386,590,000
JPY
|
— | — | — | — | — |
1,246,207,000
JPY
|
— | — | — | — | — | — | — |
1,246,207,000
JPY
|
1,246,207,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
767,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,812,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
14,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-42,323,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
12,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-719,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
794,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,770,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
2,220,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,365,982,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,180,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,324,939,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
39,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,043,000
JPY
|
| Profit attributable to |