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 |
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 |
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 | — |
6,171,795,000
JPY
|
JPY
|
131,741,000
JPY
|
— | — |
-80,243,000
JPY
|
5,816,827,000
JPY
|
— |
223,226,000
JPY
|
204,028,000
JPY
|
— |
6,091,551,000
JPY
|
— |
6,171,795,000
JPY
|
JPY
|
170,522,000
JPY
|
— | — | — | — | — |
5,773,118,000
JPY
|
106,424,000
JPY
|
5,435,251,000
JPY
|
231,442,000
JPY
|
5,773,118,000
JPY
|
-72,565,000
JPY
|
— |
5,700,552,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
2,004,000
JPY
|
— |
4,748,687,000
JPY
|
— | — | — |
2,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,403,931,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
15,298,000
JPY
|
— |
575,645,000
JPY
|
— | — | — |
-5,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
535,275,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
202,024,000
JPY
|
— |
1,342,864,000
JPY
|
— | — | — |
168,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,296,621,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
45,679,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,064,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
64,800,000
JPY
|
— |
187,720,000
JPY
|
— | — | — |
61,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
182,443,000
JPY
|
| Salaries | — | — | — | — | — | — | — | — | — | — |
32,105,000
JPY
|
— | — | — | — | — |
32,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — |
5,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
7,467,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
7,467,000
JPY
|
— |
JPY
|
— |
JPY
|
7,467,000
JPY
|
— |
7,467,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
5,600,000
JPY
|
JPY
|
5,600,000
JPY
|
JPY
|
5,600,000
JPY
|
JPY
|
— |
5,600,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
186,794,000
JPY
|
— |
803,504,000
JPY
|
— | — | — |
174,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
799,699,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
2,326,000
JPY
|
— |
38,353,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,061,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
12,972,000
JPY
|
— |
582,972,000
JPY
|
— | — | — |
54,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
536,277,000
JPY
|
| Operating profit (loss) | — |
527,429,000
JPY
|
-1,704,000
JPY
|
4,176,000
JPY
|
— | — |
13,634,000
JPY
|
449,485,000
JPY
|
— |
73,768,000
JPY
|
15,230,000
JPY
|
— |
539,360,000
JPY
|
— |
525,725,000
JPY
|
-7,071,000
JPY
|
-5,552,000
JPY
|
— | — | — | — | — |
504,269,000
JPY
|
-13,589,000
JPY
|
444,569,000
JPY
|
80,360,000
JPY
|
511,341,000
JPY
|
-7,347,000
JPY
|
— |
496,921,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
-9,928,000
JPY
|
— |
181,783,000
JPY
|
— | — | — |
5,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
182,207,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
67,000
JPY
|
— |
59,001,000
JPY
|
— | — | — |
157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,520,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
196,000
JPY
|
— |
-18,183,000
JPY
|
— | — | — |
-217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,321,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
19,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,317,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
22,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,167,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
-9,732,000
JPY
|
— |
163,600,000
JPY
|
— | — | — |
-212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
175,885,000
JPY
|
| Profit (loss) | — | — | — | — |
22,704,000
JPY
|
22,704,000
JPY
|
— | — | — | — |
22,704,000
JPY
|
— |
419,371,000
JPY
|
22,704,000
JPY
|
— | — |
54,817,000
JPY
|
— |
54,817,000
JPY
|
54,817,000
JPY
|
— |
54,817,000
JPY
|
— | — | — | — | — | — | — |
360,392,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — | — |
JPY
|
JPY
|
— | — | — |
36,970,000
JPY
|
— |
JPY
|
— |
JPY
|
36,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
419,371,000
JPY
|
— | — | — | — | — | — | — |
419,371,000
JPY
|
— | — | — |
419,371,000
JPY
|
— | — | — | — |
360,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
360,392,000
JPY
|
360,392,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
211,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,978,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
1,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,878,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-16,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,832,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
196,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,690,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
615,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
413,082,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
615,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
413,082,000
JPY
|
| Profit attributable to |