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 | — | — | — | — |
6,519,440,000
JPY
|
— |
3,634,743,000
JPY
|
8,952,786,000
JPY
|
7,231,311,000
JPY
|
— |
10,866,054,000
JPY
|
6,378,198,000
JPY
|
— | — | — | — | — |
9,293,157,000
JPY
|
2,347,422,000
JPY
|
6,945,734,000
JPY
|
— |
7,517,051,000
JPY
|
| Cost of sales | — | — | — | — |
4,010,733,000
JPY
|
— | — |
5,539,128,000
JPY
|
— | — | — |
3,864,141,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,368,871,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,508,707,000
JPY
|
— | — |
3,413,657,000
JPY
|
— | — | — |
2,514,057,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,148,180,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,263,535,000
JPY
|
— | — |
1,484,344,000
JPY
|
— | — | — |
1,111,404,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,320,544,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
101,211,000
JPY
|
— | — |
148,240,000
JPY
|
— | — | — |
103,236,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,068,000
JPY
|
| Salaries | — | — | — | — |
748,464,000
JPY
|
— | — |
973,159,000
JPY
|
— | — | — |
730,185,000
JPY
|
— | — | — | — | — | — | — | — | — |
817,357,000
JPY
|
| Depreciation | — | — | — | — |
61,815,000
JPY
|
— | — |
98,608,000
JPY
|
— | — | — |
59,467,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,701,000
JPY
|
| Amortization of goodwill | — | — | — | — | — |
JPY
|
66,205,000
JPY
|
66,205,000
JPY
|
JPY
|
— |
66,205,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
1,796,859,000
JPY
|
— | — |
2,538,864,000
JPY
|
— | — | — |
1,849,323,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,258,077,000
JPY
|
| Extraordinary income | — | — | — | — |
65,277,000
JPY
|
— | — |
65,277,000
JPY
|
— | — | — |
143,630,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,630,000
JPY
|
| Extraordinary losses | — | — | — | — |
13,958,000
JPY
|
— | — |
13,958,000
JPY
|
— | — | — |
4,851,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,851,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,314,854,000
JPY
|
— | — |
1,535,663,000
JPY
|
— | — | — |
1,250,183,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,459,323,000
JPY
|
| Operating profit (loss) | — | — | — | — |
711,847,000
JPY
|
— |
115,131,000
JPY
|
874,793,000
JPY
|
758,716,000
JPY
|
— |
873,848,000
JPY
|
664,733,000
JPY
|
— | — | — | — | — |
872,153,000
JPY
|
148,807,000
JPY
|
723,345,000
JPY
|
— |
890,103,000
JPY
|
| Income taxes - current | — | — | — | — |
318,600,000
JPY
|
— | — |
377,885,000
JPY
|
— | — | — |
208,501,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,070,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
41,000
JPY
|
— | — |
62,664,000
JPY
|
— | — | — |
39,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,129,000
JPY
|
| Dividend income | — | — | — | — |
330,820,000
JPY
|
— | — |
13,194,000
JPY
|
— | — | — |
304,447,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,448,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
397,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
350,683,000
JPY
|
| Non-operating income | — | — | — | — |
582,974,000
JPY
|
— | — |
649,824,000
JPY
|
— | — | — |
475,289,000
JPY
|
— | — | — | — | — | — | — | — | — |
464,774,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
3,729,000
JPY
|
— | — |
9,119,000
JPY
|
— | — | — |
902,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,732,000
JPY
|
| Non-operating expenses | — | — | — | — |
31,287,000
JPY
|
— | — |
40,273,000
JPY
|
— | — | — |
28,618,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,333,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-9,342,000
JPY
|
— | — |
16,756,000
JPY
|
— | — | — |
92,284,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,577,000
JPY
|
| Income taxes | — | — | — | — |
309,257,000
JPY
|
— | — |
394,641,000
JPY
|
— | — | — |
300,786,000
JPY
|
— | — | — | — | — | — | — | — | — |
383,647,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
143,630,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,630,000
JPY
|
| Profit (loss) | — |
1,005,597,000
JPY
|
1,005,597,000
JPY
|
— |
1,005,597,000
JPY
|
— | — |
1,141,022,000
JPY
|
— |
1,005,597,000
JPY
|
— |
949,397,000
JPY
|
— |
949,397,000
JPY
|
949,397,000
JPY
|
— |
949,397,000
JPY
|
— | — | — | — |
1,075,675,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
7,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,451,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — |
12,500,000
JPY
|
— | — |
12,500,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
1,133,779,000
JPY
|
— | — |
1,133,779,000
JPY
|
— | — | — |
1,133,779,000
JPY
|
— | — | — | — |
1,064,223,000
JPY
|
— | — | — | — | — | — | — |
1,064,223,000
JPY
|
1,064,223,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
61,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,550,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
302,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
270,829,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
101,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
279,115,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
464,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
558,495,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
1,605,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,634,170,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,600,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,622,719,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
5,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,451,000
JPY
|
| Profit attributable to |