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 | — | — |
13,503,419,000
JPY
|
— | — |
11,205,903,000
JPY
|
— | — | — |
10,925,540,000
JPY
|
— | — | — |
13,029,356,000
JPY
|
| Cost of sales | — | — |
10,527,750,000
JPY
|
— | — |
8,527,150,000
JPY
|
— | — | — |
8,274,693,000
JPY
|
— | — | — |
10,119,357,000
JPY
|
| Ordinary profit (loss) | — | — |
1,869,317,000
JPY
|
— | — |
1,735,501,000
JPY
|
— | — | — |
1,678,387,000
JPY
|
— | — | — |
1,786,449,000
JPY
|
| Gross profit (loss) | — | — |
2,975,668,000
JPY
|
— | — |
2,678,752,000
JPY
|
— | — | — |
2,650,846,000
JPY
|
— | — | — |
2,909,999,000
JPY
|
| Extraordinary income | — | — |
16,818,000
JPY
|
— | — |
14,624,000
JPY
|
— | — | — |
7,559,000
JPY
|
— | — | — |
8,614,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
199,200,000
JPY
|
— | — |
163,320,000
JPY
|
— | — | — |
162,482,000
JPY
|
— | — | — |
199,982,000
JPY
|
| Depreciation | — | — | — | — | — |
12,484,000
JPY
|
— | — | — |
13,603,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,212,828,000
JPY
|
— | — |
1,058,510,000
JPY
|
— | — | — |
1,026,670,000
JPY
|
— | — | — |
1,170,498,000
JPY
|
| Extraordinary losses | — | — |
2,272,000
JPY
|
— | — |
2,272,000
JPY
|
— | — | — |
166,000
JPY
|
— | — | — |
166,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,883,862,000
JPY
|
— | — |
1,747,853,000
JPY
|
— | — | — |
1,685,780,000
JPY
|
— | — | — |
1,794,897,000
JPY
|
| Operating profit (loss) | — | — |
1,762,840,000
JPY
|
— | — |
1,620,241,000
JPY
|
— | — | — |
1,624,176,000
JPY
|
— | — | — |
1,739,501,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
120,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
644,000
JPY
|
| Dividend income | — | — |
15,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,178,000
JPY
|
| Non-operating income | — | — |
117,714,000
JPY
|
— | — |
126,497,000
JPY
|
— | — | — |
68,709,000
JPY
|
— | — | — |
61,624,000
JPY
|
| Income taxes - current | — | — |
600,844,000
JPY
|
— | — |
542,023,000
JPY
|
— | — | — |
528,047,000
JPY
|
— | — | — |
563,691,000
JPY
|
| Income taxes - deferred | — | — |
-2,828,000
JPY
|
— | — |
2,574,000
JPY
|
— | — | — |
-29,952,000
JPY
|
— | — | — |
-29,217,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
10,767,000
JPY
|
— | — |
10,767,000
JPY
|
— | — | — |
14,452,000
JPY
|
— | — | — |
14,452,000
JPY
|
| Non-operating expenses | — | — |
11,237,000
JPY
|
— | — |
11,237,000
JPY
|
— | — | — |
14,498,000
JPY
|
— | — | — |
14,676,000
JPY
|
| Income taxes | — | — |
598,015,000
JPY
|
— | — |
544,598,000
JPY
|
— | — | — |
498,095,000
JPY
|
— | — | — |
534,474,000
JPY
|
| Profit (loss) | — |
1,203,255,000
JPY
|
1,285,847,000
JPY
|
— |
1,203,255,000
JPY
|
1,203,255,000
JPY
|
1,203,255,000
JPY
|
1,187,684,000
JPY
|
— |
1,187,684,000
JPY
|
— |
1,187,684,000
JPY
|
1,187,684,000
JPY
|
1,260,422,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
16,818,000
JPY
|
— | — |
14,624,000
JPY
|
— | — | — |
7,559,000
JPY
|
— | — | — |
8,614,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
1,285,847,000
JPY
|
— |
1,285,847,000
JPY
|
1,285,847,000
JPY
|
— | — | — | — |
1,260,422,000
JPY
|
— |
1,260,422,000
JPY
|
— | — |
1,260,422,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
107,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,001,000
JPY
|
| Other comprehensive income | — | — |
107,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,001,000
JPY
|
| Comprehensive income | — | — |
1,393,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,258,421,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,393,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,258,421,000
JPY
|
| Profit attributable to |