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 | — | — | — |
-1,530,201,000
JPY
|
— |
51,084,144,000
JPY
|
436,080,000
JPY
|
58,542,686,000
JPY
|
4,610,092,000
JPY
|
55,026,714,000
JPY
|
— |
60,072,887,000
JPY
|
47,197,186,000
JPY
|
— | — |
441,663,000
JPY
|
3,912,207,000
JPY
|
50,525,222,000
JPY
|
— | — |
54,879,093,000
JPY
|
-1,133,946,000
JPY
|
— |
53,745,147,000
JPY
|
| Cost of sales | — | — | — | — | — |
43,980,361,000
JPY
|
— |
49,870,837,000
JPY
|
— | — | — | — |
40,772,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,043,925,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
7,103,782,000
JPY
|
— |
8,671,848,000
JPY
|
— | — | — | — |
6,425,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,701,221,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
3,018,277,000
JPY
|
— |
3,910,194,000
JPY
|
— | — | — | — |
2,466,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,081,712,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
59,952,000
JPY
|
— | — | — | — | — | — |
63,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
116,850,000
JPY
|
— | — | — | — | — | — |
121,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
125,942,000
JPY
|
— | — | — | — | — | — |
114,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — |
20,241,000
JPY
|
— | — | — | — | — | — |
13,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
250,769,000
JPY
|
— | — | — | — | — | — |
228,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
440,287,000
JPY
|
— | — | — | — | — | — |
452,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — |
8,484,000
JPY
|
— | — | — | — | — | — |
8,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
4,309,601,000
JPY
|
— |
5,239,184,000
JPY
|
— | — | — | — |
4,131,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,012,892,000
JPY
|
| Extraordinary income | — | — | — | — | — |
33,519,000
JPY
|
— |
33,537,000
JPY
|
— | — | — | — |
48,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,486,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
48,762,000
JPY
|
— |
48,762,000
JPY
|
— | — | — | — |
47,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,828,000
JPY
|
| Operating profit (loss) | — | — | — |
-3,220,237,000
JPY
|
— |
2,794,181,000
JPY
|
195,092,000
JPY
|
3,432,664,000
JPY
|
303,676,000
JPY
|
6,154,132,000
JPY
|
— |
6,652,901,000
JPY
|
2,293,734,000
JPY
|
— | — |
200,901,000
JPY
|
95,918,000
JPY
|
5,491,695,000
JPY
|
— | — |
5,788,515,000
JPY
|
-3,100,186,000
JPY
|
— |
2,688,328,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
3,003,034,000
JPY
|
— |
3,894,969,000
JPY
|
— | — | — | — |
2,466,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,072,370,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
641,000
JPY
|
— |
669,000
JPY
|
— | — | — | — |
731,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
761,000
JPY
|
| Dividend income | — | — | — | — | — |
207,884,000
JPY
|
— |
140,228,000
JPY
|
— | — | — | — |
188,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
129,183,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
315,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
270,284,000
JPY
|
| Non-operating income | — | — | — | — | — |
320,245,000
JPY
|
— |
576,757,000
JPY
|
— | — | — | — |
263,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
491,809,000
JPY
|
| Income taxes - current | — | — | — | — | — |
1,051,100,000
JPY
|
— |
1,294,163,000
JPY
|
— | — | — | — |
901,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,058,550,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-162,426,000
JPY
|
— |
-169,483,000
JPY
|
— | — | — | — |
-112,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-123,285,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
59,972,000
JPY
|
— |
61,561,000
JPY
|
— | — | — | — |
58,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,279,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
96,149,000
JPY
|
— |
99,227,000
JPY
|
— | — | — | — |
90,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,426,000
JPY
|
| Income taxes | — | — | — | — | — |
888,673,000
JPY
|
— |
1,124,679,000
JPY
|
— | — | — | — |
788,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
935,264,000
JPY
|
| Profit (loss) | — |
2,114,360,000
JPY
|
2,114,360,000
JPY
|
— | — |
2,114,360,000
JPY
|
— |
2,770,289,000
JPY
|
— | — |
2,114,360,000
JPY
|
— |
1,678,162,000
JPY
|
— |
1,678,162,000
JPY
|
— | — | — |
1,678,162,000
JPY
|
1,678,162,000
JPY
|
— | — | — |
2,137,106,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
21,963,000
JPY
|
— |
21,981,000
JPY
|
— | — | — | — |
719,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,174,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
2,770,289,000
JPY
|
— | — | — |
2,770,289,000
JPY
|
— | — |
2,770,289,000
JPY
|
— | — | — | — | — |
2,137,106,000
JPY
|
— | — | — | — | — | — | — | — |
2,137,106,000
JPY
|
2,137,106,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
946,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,562,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
179,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-64,099,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
20,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,764,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
1,146,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,301,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
3,916,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,133,804,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
3,916,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,133,804,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |