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 |
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 | — | — | — | — |
50,929,668,000
JPY
|
50,929,668,000
JPY
|
308,526,000
JPY
|
50,621,141,000
JPY
|
— |
50,929,668,000
JPY
|
67,358,997,000
JPY
|
— | — | — | — |
67,439,996,000
JPY
|
— | — |
181,230,000
JPY
|
67,439,996,000
JPY
|
67,258,766,000
JPY
|
| Cost of sales | — | — | — | — |
42,694,224,000
JPY
|
42,694,224,000
JPY
|
— | — | — | — |
56,572,514,000
JPY
|
— | — | — | — | — | — | — | — |
56,632,973,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
8,235,443,000
JPY
|
8,235,443,000
JPY
|
— | — | — | — |
10,786,483,000
JPY
|
— | — | — | — | — | — | — | — |
10,807,023,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
3,094,752,000
JPY
|
3,091,091,000
JPY
|
— | — | — | — |
4,847,822,000
JPY
|
— | — | — | — | — | — | — | — |
4,756,923,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — |
162,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
174,953,000
JPY
|
175,031,000
JPY
|
— | — | — | — |
187,057,000
JPY
|
— | — | — | — | — | — | — | — |
187,135,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
5,445,003,000
JPY
|
5,448,752,000
JPY
|
— | — | — | — |
6,339,984,000
JPY
|
— | — | — | — | — | — | — | — |
6,407,904,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
16,427,000
JPY
|
27,579,000
JPY
|
— | — | — | — |
95,125,000
JPY
|
— | — | — | — | — | — | — | — |
50,765,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
6,042,000
JPY
|
6,042,000
JPY
|
— | — | — | — |
37,820,000
JPY
|
— | — | — | — | — | — | — | — |
32,240,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
3,105,138,000
JPY
|
3,112,628,000
JPY
|
— | — | — | — |
4,905,128,000
JPY
|
— | — | — | — | — | — | — | — |
4,775,448,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
2,790,440,000
JPY
|
2,786,691,000
JPY
|
-52,397,000
JPY
|
2,839,089,000
JPY
|
— |
2,786,691,000
JPY
|
4,446,499,000
JPY
|
— | — | — | — |
4,399,119,000
JPY
|
— | — |
-112,148,000
JPY
|
4,399,119,000
JPY
|
4,511,267,000
JPY
|
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — | — | — |
648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,158,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
33,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,825,000
JPY
|
— |
| Non-operating income | — | — | — | — |
324,940,000
JPY
|
325,084,000
JPY
|
— | — | — | — |
423,028,000
JPY
|
— | — | — | — | — | — | — | — |
386,082,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
894,825,000
JPY
|
895,378,000
JPY
|
— | — | — | — |
1,478,020,000
JPY
|
— | — | — | — | — | — | — | — |
1,477,363,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
125,459,000
JPY
|
125,367,000
JPY
|
— | — | — | — |
-5,548,000
JPY
|
— | — | — | — | — | — | — | — |
-11,411,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — |
13,146,000
JPY
|
13,202,000
JPY
|
— | — | — | — |
10,082,000
JPY
|
— | — | — | — | — | — | — | — |
14,403,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
20,628,000
JPY
|
20,683,000
JPY
|
— | — | — | — |
21,705,000
JPY
|
— | — | — | — | — | — | — | — |
28,279,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,020,284,000
JPY
|
1,020,745,000
JPY
|
— | — | — | — |
1,472,472,000
JPY
|
— | — | — | — | — | — | — | — |
1,465,951,000
JPY
|
— |
| Profit (loss) | — |
2,084,853,000
JPY
|
2,084,853,000
JPY
|
— |
2,084,853,000
JPY
|
2,091,883,000
JPY
|
— | — |
2,084,853,000
JPY
|
— |
3,432,655,000
JPY
|
— |
3,432,655,000
JPY
|
3,432,655,000
JPY
|
3,432,655,000
JPY
|
— | — | — | — |
3,309,496,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,307,000
JPY
|
— |
JPY
|
5,307,000
JPY
|
5,307,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,091,883,000
JPY
|
— | — |
2,091,883,000
JPY
|
— |
2,091,883,000
JPY
|
— | — | — | — | — |
3,309,496,000
JPY
|
— | — | — | — | — |
3,309,496,000
JPY
|
— |
3,309,496,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
83,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
100,237,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
2,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-34,242,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
4,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-633,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
89,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
65,361,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
2,181,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,374,858,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,181,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,374,858,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |