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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
947,432,000
JPY
|
— |
7,575,293,000
JPY
|
12,103,836,000
JPY
|
— |
2,104,635,000
JPY
|
3,317,958,000
JPY
|
— | — |
22,092,338,000
JPY
|
25,173,414,000
JPY
|
— |
26,049,156,000
JPY
|
20,047,079,000
JPY
|
— | — |
925,443,000
JPY
|
— |
6,500,751,000
JPY
|
11,333,187,000
JPY
|
2,165,733,000
JPY
|
3,017,796,000
JPY
|
— |
23,942,912,000
JPY
|
— |
23,037,238,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
17,027,956,000
JPY
|
19,257,021,000
JPY
|
— | — |
15,182,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,427,054,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
939,987,000
JPY
|
1,023,757,000
JPY
|
— | — |
903,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,103,364,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
5,064,382,000
JPY
|
5,916,392,000
JPY
|
— | — |
4,864,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,610,183,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
201,433,000
JPY
|
— | — | — |
233,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
28,986,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
28,986,000
JPY
|
— |
28,986,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
4,324,116,000
JPY
|
5,035,847,000
JPY
|
— | — |
4,122,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,610,688,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
256,308,000
JPY
|
256,308,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
260,914,000
JPY
|
346,522,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
935,380,000
JPY
|
933,542,000
JPY
|
— | — |
903,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,103,364,000
JPY
|
| Operating profit (loss) |
-6,631,000
JPY
|
— |
266,104,000
JPY
|
-47,106,000
JPY
|
— |
76,521,000
JPY
|
576,590,000
JPY
|
— | — |
740,265,000
JPY
|
880,545,000
JPY
|
— |
865,478,000
JPY
|
742,418,000
JPY
|
— | — |
6,389,000
JPY
|
— |
541,171,000
JPY
|
-145,484,000
JPY
|
93,684,000
JPY
|
504,787,000
JPY
|
— |
1,000,548,000
JPY
|
— |
999,495,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
16,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,823,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
48,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,549,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
213,132,000
JPY
|
157,962,000
JPY
|
— | — |
186,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
131,183,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
356,356,000
JPY
|
398,301,000
JPY
|
— | — |
155,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
223,904,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-64,159,000
JPY
|
-66,012,000
JPY
|
— | — |
48,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,494,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
1,361,000
JPY
|
2,512,000
JPY
|
— | — |
1,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,359,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
13,411,000
JPY
|
14,751,000
JPY
|
— | — |
24,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,314,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
292,197,000
JPY
|
332,288,000
JPY
|
— | — |
204,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
274,398,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) | — | — | — | — |
643,183,000
JPY
|
— | — |
643,183,000
JPY
|
— |
643,183,000
JPY
|
601,253,000
JPY
|
643,183,000
JPY
|
— |
699,856,000
JPY
|
— |
699,856,000
JPY
|
— |
699,856,000
JPY
|
— | — | — | — |
699,856,000
JPY
|
— | — |
828,966,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
8,128,000
JPY
|
— |
232,254,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
240,382,000
JPY
|
240,382,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
601,253,000
JPY
|
— | — | — | — | — | — |
601,253,000
JPY
|
— |
601,253,000
JPY
|
— | — | — |
828,966,000
JPY
|
— | — | — | — | — | — | — | — | — |
828,966,000
JPY
|
828,966,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
441,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,499,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
57,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,735,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
19,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,156,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
519,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,078,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,120,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,029,044,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,120,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,029,044,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |