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 |
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 | — |
2,127,566,000
JPY
|
2,409,566,000
JPY
|
— | — |
-282,000,000
JPY
|
— |
282,000,000
JPY
|
— |
2,127,566,000
JPY
|
— | — | — | — |
279,000,000
JPY
|
— |
2,157,306,000
JPY
|
— |
2,436,306,000
JPY
|
-279,000,000
JPY
|
— |
2,157,306,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
1,544,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,544,117,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
583,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
613,188,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
132,249,000
JPY
|
135,610,000
JPY
|
— |
119,110,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,123,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
533,406,000
JPY
|
530,494,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
18,026,000
JPY
|
20,195,000
JPY
|
— |
24,801,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,229,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
455,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
460,760,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
21,712,000
JPY
|
— |
6,530,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,687,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
665,656,000
JPY
|
644,393,000
JPY
|
— |
112,580,000
JPY
|
— | — | — | — | — | — | — | — | — |
129,436,000
JPY
|
| Operating profit (loss) | — |
1,451,000
JPY
|
263,024,000
JPY
|
— | — |
-135,767,000
JPY
|
— |
261,573,000
JPY
|
125,806,000
JPY
|
127,257,000
JPY
|
— |
112,790,000
JPY
|
— | — |
257,466,000
JPY
|
— |
39,637,000
JPY
|
— |
297,104,000
JPY
|
-144,676,000
JPY
|
— |
152,427,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
170,637,000
JPY
|
55,548,000
JPY
|
— |
-10,386,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,778,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
2,610,000
JPY
|
2,614,000
JPY
|
— |
2,497,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,510,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
3,207,000
JPY
|
1,693,000
JPY
|
— |
2,263,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,337,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
6,443,000
JPY
|
15,435,000
JPY
|
— |
6,319,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,950,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
1,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,180,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
6,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,438,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
7,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,254,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-202,059,000
JPY
|
-202,059,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
-31,421,000
JPY
|
-146,510,000
JPY
|
— |
-10,386,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,778,000
JPY
|
| Profit (loss) | — | — | — |
697,078,000
JPY
|
697,078,000
JPY
|
— | — | — |
697,078,000
JPY
|
790,903,000
JPY
|
697,078,000
JPY
|
122,966,000
JPY
|
— |
122,966,000
JPY
|
— |
122,966,000
JPY
|
— |
122,966,000
JPY
|
— | — | — |
122,658,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
533,406,000
JPY
|
530,494,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
21,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
790,903,000
JPY
|
— | — | — | — | — |
790,903,000
JPY
|
— | — |
790,903,000
JPY
|
— | — |
122,658,000
JPY
|
— | — | — | — | — | — | — |
122,658,000
JPY
|
122,658,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-70,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,486,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-24,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,125,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-95,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,611,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
695,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
134,270,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
695,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
134,270,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |