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 |
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 | — | — |
28,211,159,000
JPY
|
— | — |
28,072,258,000
JPY
|
— | — | — |
29,327,197,000
JPY
|
— | — | — |
29,458,149,000
JPY
|
| Cost of sales | — | — |
23,889,999,000
JPY
|
— | — |
23,839,312,000
JPY
|
— | — | — |
25,429,186,000
JPY
|
— | — | — |
25,479,716,000
JPY
|
| Gross profit (loss) | — | — |
4,321,160,000
JPY
|
— | — |
4,232,945,000
JPY
|
— | — | — |
3,898,010,000
JPY
|
— | — | — |
3,978,432,000
JPY
|
| Ordinary profit (loss) | — | — |
173,791,000
JPY
|
— | — |
164,695,000
JPY
|
— | — | — |
-166,680,000
JPY
|
— | — | — |
-167,560,000
JPY
|
| Extraordinary income | — | — |
8,123,000
JPY
|
— | — |
8,123,000
JPY
|
— | — | — |
46,412,000
JPY
|
— | — | — |
43,240,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
87,093,000
JPY
|
— | — | — |
82,170,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
4,176,777,000
JPY
|
— | — |
4,089,062,000
JPY
|
— | — | — |
4,105,986,000
JPY
|
— | — | — |
4,195,399,000
JPY
|
| Extraordinary losses | — | — |
54,447,000
JPY
|
— | — |
45,880,000
JPY
|
— | — | — |
5,094,000
JPY
|
— | — | — |
5,124,000
JPY
|
| Profit (loss) before income taxes | — | — |
127,466,000
JPY
|
— | — |
126,938,000
JPY
|
— | — | — |
-125,362,000
JPY
|
— | — | — |
-129,445,000
JPY
|
| Operating profit (loss) | — | — |
144,383,000
JPY
|
— | — |
143,883,000
JPY
|
— | — | — |
-207,976,000
JPY
|
— | — | — |
-216,967,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
115,000
JPY
|
— | — |
805,000
JPY
|
— | — | — |
780,000
JPY
|
— | — | — |
180,000
JPY
|
| Dividend income | — | — |
31,427,000
JPY
|
— | — |
31,427,000
JPY
|
— | — | — |
29,477,000
JPY
|
— | — | — |
29,479,000
JPY
|
| Non-operating income | — | — |
81,759,000
JPY
|
— | — |
82,005,000
JPY
|
— | — | — |
96,812,000
JPY
|
— | — | — |
98,220,000
JPY
|
| Income taxes - current | — | — |
44,908,000
JPY
|
— | — |
44,484,000
JPY
|
— | — | — |
17,239,000
JPY
|
— | — | — |
17,789,000
JPY
|
| Income taxes - deferred | — | — |
-41,254,000
JPY
|
— | — |
-41,254,000
JPY
|
— | — | — |
43,806,000
JPY
|
— | — | — |
43,806,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
43,284,000
JPY
|
— | — |
43,078,000
JPY
|
— | — | — |
43,160,000
JPY
|
— | — | — |
43,769,000
JPY
|
| Non-operating expenses | — | — |
52,351,000
JPY
|
— | — |
61,193,000
JPY
|
— | — | — |
55,516,000
JPY
|
— | — | — |
48,813,000
JPY
|
| Income taxes | — | — |
3,654,000
JPY
|
— | — |
3,230,000
JPY
|
— | — | — |
61,045,000
JPY
|
— | — | — |
61,595,000
JPY
|
| Profit (loss) | — |
123,708,000
JPY
|
123,812,000
JPY
|
— |
123,708,000
JPY
|
123,708,000
JPY
|
123,708,000
JPY
|
-186,407,000
JPY
|
— |
-186,407,000
JPY
|
— |
-186,407,000
JPY
|
-186,407,000
JPY
|
-191,040,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
9,466,000
JPY
|
— | — | — |
9,920,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
1,284,000
JPY
|
— | — | — |
1,284,000
JPY
|
| Impairment losses | — | — |
180,000
JPY
|
— | — |
133,000
JPY
|
— | — | — |
783,000
JPY
|
— | — | — |
783,000
JPY
|
| Profit (loss) attributable to owners of parent |
123,812,000
JPY
|
— |
123,812,000
JPY
|
123,812,000
JPY
|
— | — | — | — |
-191,040,000
JPY
|
— |
-191,040,000
JPY
|
— | — |
-191,040,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
161,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,630,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
67,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,067,000
JPY
|
| Other comprehensive income | — | — |
229,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,697,000
JPY
|
| Comprehensive income | — | — |
353,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-137,342,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
353,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-137,342,000
JPY
|
| Profit attributable to |