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 |
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 | — | — | — |
12,488,780,000
JPY
|
— | — |
JPY
|
— | — | — | — |
5,019,296,000
JPY
|
— | — | — |
12,066,920,000
JPY
|
| Cost of sales | — | — | — |
5,806,208,000
JPY
|
— | — |
JPY
|
— | — | — | — |
2,764,016,000
JPY
|
— | — | — |
6,180,742,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,919,411,000
JPY
|
— | — |
844,884,000
JPY
|
— | — | — | — |
2,730,657,000
JPY
|
— | — | — |
1,528,695,000
JPY
|
| Gross profit (loss) | — | — | — |
6,682,571,000
JPY
|
— | — |
1,523,037,000
JPY
|
— | — | — | — |
4,793,046,000
JPY
|
— | — | — |
5,886,178,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
15,525,000
JPY
|
— | — | — |
15,525,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — | — | — |
11,990,000
JPY
|
— | — | — | — |
29,263,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
4,828,955,000
JPY
|
— | — |
JPY
|
— | — | — | — |
2,265,419,000
JPY
|
— | — | — |
4,354,796,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,919,411,000
JPY
|
— | — |
844,884,000
JPY
|
— | — | — | — |
2,746,182,000
JPY
|
— | — | — |
1,544,221,000
JPY
|
| Operating profit (loss) | — | — | — |
1,853,616,000
JPY
|
— | — |
699,131,000
JPY
|
— | — | — | — |
2,527,626,000
JPY
|
— | — | — |
1,531,382,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
1,653,000
JPY
|
— | — |
30,309,000
JPY
|
— | — | — | — |
1,722,000
JPY
|
— | — | — |
2,661,000
JPY
|
| Dividend income | — | — | — |
109,308,000
JPY
|
— | — |
109,307,000
JPY
|
— | — | — | — |
268,512,000
JPY
|
— | — | — |
100,183,000
JPY
|
| Non-operating income | — | — | — |
129,292,000
JPY
|
— | — |
148,068,000
JPY
|
— | — | — | — |
287,820,000
JPY
|
— | — | — |
126,027,000
JPY
|
| Income taxes - current | — | — | — |
466,460,000
JPY
|
— | — |
100,344,000
JPY
|
— | — | — | — |
154,896,000
JPY
|
— | — | — |
611,050,000
JPY
|
| Income taxes - deferred | — | — | — |
152,612,000
JPY
|
— | — |
6,834,000
JPY
|
— | — | — | — |
19,493,000
JPY
|
— | — | — |
-139,227,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
4,041,000
JPY
|
— | — |
JPY
|
— | — | — | — |
1,515,000
JPY
|
— | — | — |
3,024,000
JPY
|
| Non-operating expenses | — | — | — |
63,496,000
JPY
|
— | — |
2,315,000
JPY
|
— | — | — | — |
84,789,000
JPY
|
— | — | — |
128,714,000
JPY
|
| Income taxes | — | — | — |
619,072,000
JPY
|
— | — |
107,179,000
JPY
|
— | — | — | — |
174,390,000
JPY
|
— | — | — |
471,823,000
JPY
|
| Profit (loss) | — |
737,704,000
JPY
|
JPY
|
1,300,339,000
JPY
|
— |
737,704,000
JPY
|
737,704,000
JPY
|
737,704,000
JPY
|
JPY
|
2,571,792,000
JPY
|
2,571,792,000
JPY
|
2,571,792,000
JPY
|
— |
2,571,792,000
JPY
|
— |
1,072,397,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,300,339,000
JPY
|
— | — |
1,300,339,000
JPY
|
1,300,339,000
JPY
|
— | — | — | — | — | — | — |
1,072,397,000
JPY
|
— |
1,072,397,000
JPY
|
1,072,397,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
213,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
280,319,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
89,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,286,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
35,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,868,000
JPY
|
| Other comprehensive income | — | — | — |
338,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
304,474,000
JPY
|
| Comprehensive income | — | — | — |
1,639,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,376,872,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,639,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,376,872,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |