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 | — |
43,501,161,000
JPY
|
290,048,000
JPY
|
— | — |
JPY
|
— |
32,984,694,000
JPY
|
43,791,209,000
JPY
|
6,818,635,000
JPY
|
36,682,526,000
JPY
|
— |
43,791,209,000
JPY
|
5,483,175,000
JPY
|
46,759,582,000
JPY
|
294,102,000
JPY
|
43,089,042,000
JPY
|
— | — | — | — |
52,536,861,000
JPY
|
52,242,758,000
JPY
|
JPY
|
— |
52,536,861,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
25,625,392,000
JPY
|
34,662,260,000
JPY
|
— | — | — | — | — | — | — |
30,260,867,000
JPY
|
— | — | — | — | — | — | — | — |
38,125,050,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,955,027,000
JPY
|
3,280,944,000
JPY
|
— | — | — | — | — | — | — |
7,388,789,000
JPY
|
— | — | — | — | — | — | — | — |
7,645,743,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
7,359,302,000
JPY
|
9,128,949,000
JPY
|
— | — | — | — | — | — | — |
12,828,175,000
JPY
|
— | — | — | — | — | — | — | — |
14,411,811,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
58,661,000
JPY
|
— | — | — | — | — | — | — | — |
56,849,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,558,634,000
JPY
|
5,849,487,000
JPY
|
— | — | — | — | — | — | — |
5,605,372,000
JPY
|
— | — | — | — | — | — | — | — |
6,802,405,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,955,027,000
JPY
|
3,280,944,000
JPY
|
— | — | — | — | — | — | — |
7,388,789,000
JPY
|
— | — | — | — | — | — | — | — |
7,645,743,000
JPY
|
| Operating profit (loss) | — |
3,235,406,000
JPY
|
44,055,000
JPY
|
— | — |
JPY
|
— |
2,800,667,000
JPY
|
3,279,461,000
JPY
|
254,769,000
JPY
|
2,980,637,000
JPY
|
— |
3,279,461,000
JPY
|
202,216,000
JPY
|
7,379,515,000
JPY
|
27,673,000
JPY
|
7,222,802,000
JPY
|
— | — | — | — |
7,609,405,000
JPY
|
7,581,732,000
JPY
|
JPY
|
— |
7,609,405,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
761,559,000
JPY
|
914,389,000
JPY
|
— | — | — | — | — | — | — |
1,886,530,000
JPY
|
— | — | — | — | — | — | — | — |
2,008,821,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
249,000
JPY
|
259,000
JPY
|
— | — | — | — | — | — | — |
55,000
JPY
|
— | — | — | — | — | — | — | — |
65,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
163,820,000
JPY
|
1,388,000
JPY
|
— | — | — | — | — | — | — |
141,691,000
JPY
|
— | — | — | — | — | — | — | — |
1,273,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
166,646,000
JPY
|
13,997,000
JPY
|
— | — | — | — | — | — | — |
170,505,000
JPY
|
— | — | — | — | — | — | — | — |
43,857,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
4,768,000
JPY
|
4,824,000
JPY
|
— | — | — | — | — | — | — |
3,455,000
JPY
|
— | — | — | — | — | — | — | — |
3,574,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
12,286,000
JPY
|
12,515,000
JPY
|
— | — | — | — | — | — | — |
4,519,000
JPY
|
— | — | — | — | — | — | — | — |
7,519,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
151,157,000
JPY
|
147,693,000
JPY
|
— | — | — | — | — | — | — |
-84,957,000
JPY
|
— | — | — | — | — | — | — | — |
-89,366,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
912,717,000
JPY
|
1,062,083,000
JPY
|
— | — | — | — | — | — | — |
1,801,573,000
JPY
|
— | — | — | — | — | — | — | — |
1,919,455,000
JPY
|
| Profit (loss) | — | — | — |
2,042,310,000
JPY
|
2,042,310,000
JPY
|
— | — |
2,042,310,000
JPY
|
2,218,861,000
JPY
|
— | — |
2,042,310,000
JPY
|
— | — | — | — |
5,587,215,000
JPY
|
— |
5,587,215,000
JPY
|
5,587,215,000
JPY
|
5,587,215,000
JPY
|
— | — | — | — |
5,726,288,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
17,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,323,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,201,313,000
JPY
|
— | — | — | — | — |
2,201,313,000
JPY
|
— |
2,201,313,000
JPY
|
— | — | — | — | — | — | — | — |
5,711,964,000
JPY
|
— | — | — | — | — | — |
5,711,964,000
JPY
|
5,711,964,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
23,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,331,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
23,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,331,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
2,241,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,735,620,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,224,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,721,296,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
17,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,323,000
JPY
|
| Profit attributable to |