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 | — |
9,637,271,000
JPY
|
— | — |
JPY
|
— |
9,573,037,000
JPY
|
2,696,498,000
JPY
|
6,940,772,000
JPY
|
9,637,271,000
JPY
|
— |
9,164,321,000
JPY
|
— | — |
6,680,681,000
JPY
|
2,556,498,000
JPY
|
— | — |
9,237,179,000
JPY
|
JPY
|
— |
9,237,179,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
8,333,949,000
JPY
|
— | — |
8,371,587,000
JPY
|
— |
7,924,331,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,982,962,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
564,272,000
JPY
|
— | — |
556,550,000
JPY
|
— |
509,015,000
JPY
|
— | — | — | — | — | — | — | — | — |
475,633,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,239,087,000
JPY
|
— | — |
1,265,683,000
JPY
|
— |
1,239,990,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,254,216,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
61,428,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,428,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
107,744,000
JPY
|
— | — |
107,744,000
JPY
|
— |
107,078,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,578,000
JPY
|
| Depreciation | — | — | — | — | — | — |
22,622,000
JPY
|
— | — | — | — |
23,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — |
13,866,000
JPY
|
— | — |
JPY
|
JPY
|
13,866,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — |
JPY
|
16,699,000
JPY
|
— |
16,699,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
729,465,000
JPY
|
— | — |
747,408,000
JPY
|
— |
797,563,000
JPY
|
— | — | — | — | — | — | — | — | — |
823,102,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
25,483,000
JPY
|
— | — |
18,790,000
JPY
|
— |
32,979,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,979,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
538,789,000
JPY
|
— | — |
537,759,000
JPY
|
— |
537,465,000
JPY
|
— | — | — | — | — | — | — | — | — |
504,083,000
JPY
|
| Operating profit (loss) | — |
1,159,529,000
JPY
|
— | — |
-641,255,000
JPY
|
— |
509,621,000
JPY
|
636,921,000
JPY
|
522,608,000
JPY
|
518,274,000
JPY
|
— |
442,426,000
JPY
|
— | — |
530,180,000
JPY
|
610,198,000
JPY
|
— | — |
1,140,379,000
JPY
|
-709,264,000
JPY
|
— |
431,114,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,276,000
JPY
|
— | — |
97,000
JPY
|
— |
1,358,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
57,201,000
JPY
|
— | — |
41,380,000
JPY
|
— |
70,243,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,167,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
151,741,000
JPY
|
— | — |
152,079,000
JPY
|
— |
207,759,000
JPY
|
— | — | — | — | — | — | — | — | — |
208,036,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,342,000
JPY
|
— | — |
1,831,000
JPY
|
— |
1,682,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,545,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
2,550,000
JPY
|
— | — |
3,104,000
JPY
|
— |
3,654,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,648,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
8,017,000
JPY
|
— | — |
8,017,000
JPY
|
— |
-27,731,000
JPY
|
— | — | — | — | — | — | — | — | — |
-27,731,000
JPY
|
| Income taxes | — | — | — | — | — | — |
159,759,000
JPY
|
— | — |
160,097,000
JPY
|
— |
180,028,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,304,000
JPY
|
| Profit (loss) | — | — |
379,029,000
JPY
|
379,029,000
JPY
|
— | — |
379,029,000
JPY
|
— | — |
377,661,000
JPY
|
379,029,000
JPY
|
357,436,000
JPY
|
— |
357,436,000
JPY
|
— | — |
357,436,000
JPY
|
357,436,000
JPY
|
— | — | — |
323,778,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
4,222,000
JPY
|
— | — |
4,222,000
JPY
|
— |
31,862,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,862,000
JPY
|
| Profit (loss) attributable to owners of parent |
377,661,000
JPY
|
— | — | — | — |
377,661,000
JPY
|
— | — | — |
377,661,000
JPY
|
— | — |
323,778,000
JPY
|
— | — | — | — | — | — | — |
323,778,000
JPY
|
323,778,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
1,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,238,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,238,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
379,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
336,016,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
379,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
336,016,000
JPY
|
| Profit attributable to |