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 | — |
19,402,971,000
JPY
|
— | — |
13,915,515,000
JPY
|
— |
2,498,013,000
JPY
|
16,707,342,000
JPY
|
19,398,163,000
JPY
|
244,691,000
JPY
|
2,744,750,000
JPY
|
— |
19,402,971,000
JPY
|
2,474,510,000
JPY
|
261,591,000
JPY
|
2,543,463,000
JPY
|
18,263,305,000
JPY
|
— | — |
20,335,055,000
JPY
|
— | — |
20,343,713,000
JPY
|
20,343,713,000
JPY
|
— |
15,064,148,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
13,301,050,000
JPY
|
15,024,521,000
JPY
|
— | — | — | — | — | — | — |
14,820,186,000
JPY
|
— | — |
16,192,473,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
514,284,000
JPY
|
786,528,000
JPY
|
— | — | — | — | — | — | — |
976,387,000
JPY
|
— | — |
1,203,650,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,406,292,000
JPY
|
4,373,641,000
JPY
|
— | — | — | — | — | — | — |
3,443,119,000
JPY
|
— | — |
4,142,581,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
37,638,000
JPY
|
38,700,000
JPY
|
— | — | — | — | — | — | — |
36,594,000
JPY
|
— | — |
37,369,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,787,466,000
JPY
|
3,508,131,000
JPY
|
— | — | — | — | — | — | — |
2,576,463,000
JPY
|
— | — |
3,123,532,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
429,000
JPY
|
429,000
JPY
|
— | — | — | — | — | — | — |
200,836,000
JPY
|
— | — |
208,411,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
15,688,000
JPY
|
18,324,000
JPY
|
— | — | — | — | — | — | — |
29,220,000
JPY
|
— | — |
29,975,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
499,026,000
JPY
|
768,633,000
JPY
|
— | — | — | — | — | — | — |
1,148,003,000
JPY
|
— | — |
1,382,086,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
2,230,150,000
JPY
|
— | — |
1,453,283,000
JPY
|
— |
128,366,000
JPY
|
618,825,000
JPY
|
865,510,000
JPY
|
70,637,000
JPY
|
577,862,000
JPY
|
— |
2,230,150,000
JPY
|
177,314,000
JPY
|
87,482,000
JPY
|
601,411,000
JPY
|
866,655,000
JPY
|
— | — |
1,019,048,000
JPY
|
— | — |
2,266,034,000
JPY
|
2,266,034,000
JPY
|
— |
1,399,825,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
23,296,000
JPY
|
18,887,000
JPY
|
— | — | — | — | — | — | — |
24,650,000
JPY
|
— | — |
11,560,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
12,314,000
JPY
|
12,314,000
JPY
|
— | — | — | — | — | — | — |
11,987,000
JPY
|
— | — |
11,987,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
221,404,000
JPY
|
247,386,000
JPY
|
— | — | — | — | — | — | — |
215,457,000
JPY
|
— | — |
292,666,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
103,000,000
JPY
|
160,265,000
JPY
|
— | — | — | — | — | — | — |
380,000,000
JPY
|
— | — |
422,293,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
50,973,000
JPY
|
25,045,000
JPY
|
— | — | — | — | — | — | — |
-48,544,000
JPY
|
— | — |
-45,023,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
71,902,000
JPY
|
72,293,000
JPY
|
— | — | — | — | — | — | — |
79,157,000
JPY
|
— | — |
81,495,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
325,945,000
JPY
|
326,368,000
JPY
|
— | — | — | — | — | — | — |
105,726,000
JPY
|
— | — |
108,064,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
153,973,000
JPY
|
185,310,000
JPY
|
— | — | — | — | — | — | — |
344,647,000
JPY
|
— | — |
390,461,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
429,000
JPY
|
429,000
JPY
|
— | — | — | — | — | — | — |
131,797,000
JPY
|
— | — |
131,797,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
345,052,000
JPY
|
345,052,000
JPY
|
— | — | — |
345,052,000
JPY
|
583,322,000
JPY
|
— | — |
345,052,000
JPY
|
— | — | — | — |
803,356,000
JPY
|
— |
803,356,000
JPY
|
991,624,000
JPY
|
803,356,000
JPY
|
803,356,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
29,220,000
JPY
|
— | — |
29,220,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
10,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,064,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
572,684,000
JPY
|
— | — | — | — |
572,684,000
JPY
|
— | — |
572,684,000
JPY
|
— | — | — | — | — | — | — | — |
980,560,000
JPY
|
— |
980,560,000
JPY
|
— | — | — | — |
980,560,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
73,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,436,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
1,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,472,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
104,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
142,736,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
27,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,700,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
179,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
137,471,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
763,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,129,096,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
752,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,119,569,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
10,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,526,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |