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 | — |
40,732,299,000
JPY
|
690,046,000
JPY
|
— | — |
22,516,138,000
JPY
|
39,634,023,000
JPY
|
15,211,179,000
JPY
|
3,489,630,000
JPY
|
22,031,489,000
JPY
|
— |
41,422,346,000
JPY
|
807,052,000
JPY
|
22,633,327,000
JPY
|
— | — | — |
42,861,299,000
JPY
|
15,980,665,000
JPY
|
3,619,902,000
JPY
|
42,054,247,000
JPY
|
22,453,680,000
JPY
|
— |
41,091,546,000
JPY
|
| Cost of sales | — | — | — | — | — |
19,145,823,000
JPY
|
31,481,348,000
JPY
|
— | — | — | — | — | — |
19,166,698,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,798,645,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,342,845,000
JPY
|
1,636,774,000
JPY
|
— | — | — | — | — | — |
1,501,242,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,872,459,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
3,370,315,000
JPY
|
8,152,675,000
JPY
|
— | — | — | — | — | — |
3,466,628,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,292,901,000
JPY
|
| Extraordinary income | — | — | — | — | — |
14,307,000
JPY
|
26,239,000
JPY
|
— | — | — | — | — | — |
162,452,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,510,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
276,775,000
JPY
|
472,038,000
JPY
|
— | — | — | — | — | — |
271,967,000
JPY
|
— | — | — | — | — | — | — | — | — |
461,381,000
JPY
|
| Welfare expenses | — | — | — | — | — |
189,334,000
JPY
|
— | — | — | — | — | — | — |
169,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — |
231,444,000
JPY
|
— | — | — | — | — | — | — |
197,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
103,780,000
JPY
|
— | — | — | — | — | — | — |
98,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
99,589,000
JPY
|
— | — | — | — | — | — | — |
99,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,615,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,616,566,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
11,339,000
JPY
|
235,550,000
JPY
|
— | — | — | — | — | — |
324,803,000
JPY
|
— | — | — | — | — | — | — | — | — |
345,452,000
JPY
|
| Operating profit (loss) | — |
3,696,927,000
JPY
|
66,286,000
JPY
|
— | — |
1,111,479,000
JPY
|
1,537,155,000
JPY
|
143,161,000
JPY
|
1,560,501,000
JPY
|
1,993,264,000
JPY
|
— |
3,763,214,000
JPY
|
128,670,000
JPY
|
1,299,638,000
JPY
|
— | — | — |
3,821,533,000
JPY
|
69,611,000
JPY
|
1,652,053,000
JPY
|
3,692,863,000
JPY
|
1,971,198,000
JPY
|
— |
1,676,335,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,345,813,000
JPY
|
1,427,463,000
JPY
|
— | — | — | — | — | — |
1,338,890,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,689,517,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
4,578,000
JPY
|
14,993,000
JPY
|
— | — | — | — | — | — |
3,956,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,646,000
JPY
|
| Dividend income | — | — | — | — | — |
172,974,000
JPY
|
93,614,000
JPY
|
— | — | — | — | — | — |
153,201,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,582,000
JPY
|
| Non-operating income | — | — | — | — | — |
306,439,000
JPY
|
197,911,000
JPY
|
— | — | — | — | — | — |
278,422,000
JPY
|
— | — | — | — | — | — | — | — | — |
303,591,000
JPY
|
| Income taxes - current | — | — | — | — | — |
511,177,000
JPY
|
647,204,000
JPY
|
— | — | — | — | — | — |
474,502,000
JPY
|
— | — | — | — | — | — | — | — | — |
633,480,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-13,220,000
JPY
|
-79,681,000
JPY
|
— | — | — | — | — | — |
10,968,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,390,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
65,971,000
JPY
|
86,249,000
JPY
|
— | — | — | — | — | — |
73,909,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,099,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
75,073,000
JPY
|
98,292,000
JPY
|
— | — | — | — | — | — |
76,818,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,468,000
JPY
|
| Income taxes | — | — | — | — | — |
497,957,000
JPY
|
567,523,000
JPY
|
— | — | — | — | — | — |
485,470,000
JPY
|
— | — | — | — | — | — | — | — | — |
686,870,000
JPY
|
| Profit (loss) | — | — | — |
847,856,000
JPY
|
— |
847,856,000
JPY
|
859,939,000
JPY
|
— | — | — |
847,856,000
JPY
|
— | — |
853,420,000
JPY
|
— |
853,420,000
JPY
|
853,420,000
JPY
|
— | — | — | — | — | — |
1,002,646,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
14,307,000
JPY
|
14,317,000
JPY
|
— | — | — | — | — | — |
28,723,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,781,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
21,000
JPY
|
6,089,000
JPY
|
— | — | — | — | — | — |
298,163,000
JPY
|
— | — | — | — | — | — | — | — | — |
298,163,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,637,000
JPY
|
| Profit (loss) attributable to owners of parent |
858,423,000
JPY
|
— | — | — |
858,423,000
JPY
|
— |
858,423,000
JPY
|
— | — | — | — | — | — | — |
997,008,000
JPY
|
— | — | — | — | — | — | — |
997,008,000
JPY
|
997,008,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
486,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,372,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-9,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,506,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
476,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,866,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
1,336,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,085,512,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,334,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,079,875,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,637,000
JPY
|
| Profit attributable to |