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 |
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 | — |
17,542,574,000
JPY
|
9,620,746,000
JPY
|
— | — |
JPY
|
— |
4,869,666,000
JPY
|
17,542,574,000
JPY
|
7,921,828,000
JPY
|
— |
18,922,021,000
JPY
|
6,366,485,000
JPY
|
11,851,255,000
JPY
|
— | — | — | — |
25,288,507,000
JPY
|
JPY
|
— |
25,288,507,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
3,354,602,000
JPY
|
12,211,622,000
JPY
|
— | — | — | — |
8,276,676,000
JPY
|
— | — | — | — | — | — | — |
16,812,410,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,000,314,000
JPY
|
512,334,000
JPY
|
— | — | — | — |
2,132,848,000
JPY
|
— | — | — | — | — | — | — |
2,946,580,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
1,515,063,000
JPY
|
5,330,952,000
JPY
|
— | — | — | — |
3,574,578,000
JPY
|
— | — | — | — | — | — | — |
8,476,096,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,613,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
287,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
573,836,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — | — |
86,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
120,422,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
159,410,000
JPY
|
255,616,000
JPY
|
— | — | — | — |
247,074,000
JPY
|
— | — | — | — | — | — | — |
325,288,000
JPY
|
| Salaries | — | — | — | — | — | — | — |
607,774,000
JPY
|
— | — | — | — | — |
526,087,000
JPY
|
— | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — |
53,702,000
JPY
|
156,625,000
JPY
|
— | — | — | — |
122,754,000
JPY
|
— | — | — | — | — | — | — |
253,756,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
70,427,000
JPY
|
269,585,000
JPY
|
— | — | — | — |
84,828,000
JPY
|
— | — | — | — | — | — | — |
291,135,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,054,626,000
JPY
|
5,292,405,000
JPY
|
— | — | — | — |
2,020,086,000
JPY
|
— | — | — | — | — | — | — |
5,818,620,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,720,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,000,314,000
JPY
|
512,334,000
JPY
|
— | — | — | — |
2,132,848,000
JPY
|
— | — | — | — | — | — | — |
2,952,474,000
JPY
|
| Operating profit (loss) | — |
1,130,811,000
JPY
|
-69,076,000
JPY
|
— | — |
-1,092,264,000
JPY
|
— |
-539,562,000
JPY
|
38,546,000
JPY
|
1,199,887,000
JPY
|
— |
3,268,362,000
JPY
|
558,677,000
JPY
|
1,554,492,000
JPY
|
— | — | — | — |
3,827,040,000
JPY
|
-1,169,564,000
JPY
|
— |
2,657,476,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
83,759,000
JPY
|
380,673,000
JPY
|
— | — | — | — |
411,638,000
JPY
|
— | — | — | — | — | — | — |
823,741,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
138,098,000
JPY
|
57,914,000
JPY
|
— | — | — | — |
21,344,000
JPY
|
— | — | — | — | — | — | — |
37,232,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
1,927,378,000
JPY
|
19,885,000
JPY
|
— | — | — | — |
546,573,000
JPY
|
— | — | — | — | — | — | — |
8,555,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
2,752,292,000
JPY
|
680,216,000
JPY
|
— | — | — | — |
851,133,000
JPY
|
— | — | — | — | — | — | — |
417,266,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
47,134,000
JPY
|
87,065,000
JPY
|
— | — | — | — |
-50,181,000
JPY
|
— | — | — | — | — | — | — |
-253,376,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
101,740,000
JPY
|
142,826,000
JPY
|
— | — | — | — |
96,406,000
JPY
|
— | — | — | — | — | — | — |
122,114,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
212,415,000
JPY
|
206,428,000
JPY
|
— | — | — | — |
272,777,000
JPY
|
— | — | — | — | — | — | — |
128,161,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
130,894,000
JPY
|
467,739,000
JPY
|
— | — | — | — |
361,457,000
JPY
|
— | — | — | — | — | — | — |
570,364,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,613,000
JPY
|
| Profit (loss) | — | — | — |
1,869,420,000
JPY
|
1,869,420,000
JPY
|
— | — |
1,869,420,000
JPY
|
44,595,000
JPY
|
— |
1,869,420,000
JPY
|
— | — |
1,771,391,000
JPY
|
— |
1,771,391,000
JPY
|
1,771,391,000
JPY
|
1,771,391,000
JPY
|
— | — | — |
2,382,109,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
117,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
87,417,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
213,000
JPY
|
| Profit (loss) attributable to owners of parent |
-72,795,000
JPY
|
— | — | — | — | — |
-72,795,000
JPY
|
— |
-72,795,000
JPY
|
— | — | — | — | — |
2,294,691,000
JPY
|
— | — | — | — | — |
2,294,691,000
JPY
|
2,294,691,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
20,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,618,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
1,727,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,202,610,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
104,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-29,713,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,852,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,174,514,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
1,896,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,556,624,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,729,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,395,244,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
167,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
161,379,000
JPY
|
| Profit attributable to |