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 | — | — |
37,763,384,000
JPY
|
— | — |
27,412,348,000
JPY
|
— | — | — |
25,224,033,000
JPY
|
— | — | — |
34,988,835,000
JPY
|
| Cost of sales | — | — |
29,515,305,000
JPY
|
— | — |
21,352,825,000
JPY
|
— | — | — |
20,037,692,000
JPY
|
— | — | — |
27,814,748,000
JPY
|
| Ordinary profit (loss) | — | — |
2,935,681,000
JPY
|
— | — |
2,182,303,000
JPY
|
— | — | — |
1,538,717,000
JPY
|
— | — | — |
2,175,391,000
JPY
|
| Gross profit (loss) | — | — |
8,248,079,000
JPY
|
— | — |
6,059,522,000
JPY
|
— | — | — |
5,186,341,000
JPY
|
— | — | — |
7,174,086,000
JPY
|
| Extraordinary income | — | — |
298,325,000
JPY
|
— | — |
258,437,000
JPY
|
— | — | — |
JPY
|
— | — | — |
11,257,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
138,855,000
JPY
|
— | — | — |
156,180,000
JPY
|
— | — | — | — |
| Bonuses | — | — |
550,108,000
JPY
|
— | — |
416,228,000
JPY
|
— | — | — |
396,499,000
JPY
|
— | — | — |
508,341,000
JPY
|
| Depreciation | — | — |
157,180,000
JPY
|
— | — |
142,997,000
JPY
|
— | — | — |
126,730,000
JPY
|
— | — | — |
142,929,000
JPY
|
| Selling, general and administrative expenses | — | — |
5,360,793,000
JPY
|
— | — |
4,007,720,000
JPY
|
— | — | — |
3,744,877,000
JPY
|
— | — | — |
5,044,845,000
JPY
|
| Extraordinary losses | — | — |
107,397,000
JPY
|
— | — |
91,415,000
JPY
|
— | — | — |
118,976,000
JPY
|
— | — | — |
191,789,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,126,610,000
JPY
|
— | — |
2,349,325,000
JPY
|
— | — | — |
1,419,741,000
JPY
|
— | — | — |
1,994,860,000
JPY
|
| Operating profit (loss) | — | — |
2,887,285,000
JPY
|
— | — |
2,051,802,000
JPY
|
— | — | — |
1,441,463,000
JPY
|
— | — | — |
2,129,241,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
29,000
JPY
|
— | — |
10,000
JPY
|
— | — | — |
9,000
JPY
|
— | — | — |
27,000
JPY
|
| Dividend income | — | — |
68,778,000
JPY
|
— | — |
159,006,000
JPY
|
— | — | — |
118,350,000
JPY
|
— | — | — |
52,158,000
JPY
|
| Non-operating income | — | — |
123,780,000
JPY
|
— | — |
205,667,000
JPY
|
— | — | — |
158,928,000
JPY
|
— | — | — |
106,301,000
JPY
|
| Income taxes - current | — | — |
1,016,452,000
JPY
|
— | — |
650,669,000
JPY
|
— | — | — |
390,200,000
JPY
|
— | — | — |
641,735,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
35,391,000
JPY
|
— | — |
40,671,000
JPY
|
— | — | — |
46,295,000
JPY
|
— | — | — |
43,023,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
5,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,263,000
JPY
|
| Non-operating expenses | — | — |
75,384,000
JPY
|
— | — |
75,166,000
JPY
|
— | — | — |
61,674,000
JPY
|
— | — | — |
60,150,000
JPY
|
| Income taxes - deferred | — | — |
-87,707,000
JPY
|
— | — |
-24,829,000
JPY
|
— | — | — |
31,369,000
JPY
|
— | — | — |
9,558,000
JPY
|
| Income taxes | — | — |
928,744,000
JPY
|
— | — |
625,840,000
JPY
|
— | — | — |
421,569,000
JPY
|
— | — | — |
651,293,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
6,067,000
JPY
|
— | — |
6,067,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Profit (loss) | — |
1,723,485,000
JPY
|
2,197,865,000
JPY
|
— |
1,723,485,000
JPY
|
1,723,485,000
JPY
|
1,723,485,000
JPY
|
998,171,000
JPY
|
— |
998,171,000
JPY
|
— |
998,171,000
JPY
|
998,171,000
JPY
|
1,343,566,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,748,000
JPY
|
| Impairment losses | — | — |
30,376,000
JPY
|
— | — |
24,056,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
2,197,865,000
JPY
|
— |
2,197,865,000
JPY
|
2,197,865,000
JPY
|
— | — | — | — |
1,343,566,000
JPY
|
— |
1,343,566,000
JPY
|
— | — |
1,343,566,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
737,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-159,492,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
379,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-159,067,000
JPY
|
| Other comprehensive income | — | — |
1,116,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-318,559,000
JPY
|
| Comprehensive income | — | — |
3,314,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,025,007,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,314,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,025,007,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |