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 | — | — |
74,580,678,000
JPY
|
— | — |
65,708,805,000
JPY
|
— | — | — |
64,141,610,000
JPY
|
— | — | — |
70,947,149,000
JPY
|
| Cost of sales | — | — |
63,588,477,000
JPY
|
— | — |
57,136,814,000
JPY
|
— | — | — |
55,827,715,000
JPY
|
— | — | — |
60,692,789,000
JPY
|
| Ordinary profit (loss) | — | — |
3,332,170,000
JPY
|
— | — |
2,910,210,000
JPY
|
— | — | — |
2,823,119,000
JPY
|
— | — | — |
3,050,538,000
JPY
|
| Gross profit (loss) | — | — |
10,992,201,000
JPY
|
— | — |
8,571,991,000
JPY
|
— | — | — |
8,313,895,000
JPY
|
— | — | — |
10,254,359,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — | — | — | — |
390,261,000
JPY
|
— | — | — |
349,588,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
128,753,000
JPY
|
— | — | — |
122,929,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
8,077,943,000
JPY
|
— | — |
6,150,041,000
JPY
|
— | — | — |
5,922,727,000
JPY
|
— | — | — |
7,529,914,000
JPY
|
| Extraordinary income | — | — |
155,063,000
JPY
|
— | — |
152,167,000
JPY
|
— | — | — |
112,053,000
JPY
|
— | — | — |
120,539,000
JPY
|
| Extraordinary losses | — | — |
829,000
JPY
|
— | — |
125,000
JPY
|
— | — | — |
45,392,000
JPY
|
— | — | — |
45,670,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,486,404,000
JPY
|
— | — |
3,062,251,000
JPY
|
— | — | — |
2,889,780,000
JPY
|
— | — | — |
3,125,407,000
JPY
|
| Operating profit (loss) | — | — |
2,914,258,000
JPY
|
— | — |
2,421,949,000
JPY
|
— | — | — |
2,391,167,000
JPY
|
— | — | — |
2,724,444,000
JPY
|
| Income taxes - current | — | — |
1,061,500,000
JPY
|
— | — |
910,932,000
JPY
|
— | — | — |
810,894,000
JPY
|
— | — | — |
927,939,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
19,719,000
JPY
|
— | — |
1,529,000
JPY
|
— | — | — |
345,000
JPY
|
— | — | — |
4,794,000
JPY
|
| Dividend income | — | — |
98,198,000
JPY
|
— | — |
184,958,000
JPY
|
— | — | — |
203,818,000
JPY
|
— | — | — |
83,450,000
JPY
|
| Non-operating income | — | — |
437,819,000
JPY
|
— | — |
503,847,000
JPY
|
— | — | — |
437,336,000
JPY
|
— | — | — |
338,979,000
JPY
|
| Income taxes - deferred | — | — |
-34,560,000
JPY
|
— | — |
-32,673,000
JPY
|
— | — | — |
-7,663,000
JPY
|
— | — | — |
-7,381,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
13,322,000
JPY
|
— | — |
10,111,000
JPY
|
— | — | — |
4,714,000
JPY
|
— | — | — |
11,149,000
JPY
|
| Non-operating expenses | — | — |
19,908,000
JPY
|
— | — |
15,586,000
JPY
|
— | — | — |
5,384,000
JPY
|
— | — | — |
12,884,000
JPY
|
| Income taxes | — | — |
1,026,940,000
JPY
|
— | — |
878,258,000
JPY
|
— | — | — |
803,231,000
JPY
|
— | — | — |
920,557,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
4,500,000
JPY
|
— | — |
1,604,000
JPY
|
— | — | — |
109,397,000
JPY
|
— | — | — |
117,883,000
JPY
|
| Profit (loss) | — |
2,183,992,000
JPY
|
2,459,464,000
JPY
|
— |
2,183,992,000
JPY
|
2,183,992,000
JPY
|
2,183,992,000
JPY
|
2,086,548,000
JPY
|
2,086,548,000
JPY
|
2,086,548,000
JPY
|
— |
2,086,548,000
JPY
|
— |
2,204,849,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
33,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,257,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,426,286,000
JPY
|
— |
2,426,286,000
JPY
|
2,426,286,000
JPY
|
— | — | — | — | — | — |
2,191,591,000
JPY
|
— |
2,191,591,000
JPY
|
2,191,591,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
784,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
129,093,000
JPY
|
| Foreign currency translation adjustment | — | — |
275,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
264,359,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
697,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,436,000
JPY
|
| Other comprehensive income | — | — |
1,758,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
472,890,000
JPY
|
| Comprehensive income | — | — |
4,217,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,677,740,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,162,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,642,985,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
54,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,754,000
JPY
|
| Profit attributable to |