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 |
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 | — |
27,605,724,000
JPY
|
23,106,757,000
JPY
|
— |
27,605,724,000
JPY
|
JPY
|
48,277,000
JPY
|
— | — |
4,450,688,000
JPY
|
27,557,446,000
JPY
|
— | — |
25,849,649,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
23,613,928,000
JPY
|
— | — | — | — | — |
23,602,451,000
JPY
|
— | — |
21,599,299,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
2,087,754,000
JPY
|
1,420,914,000
JPY
|
— |
1,292,009,000
JPY
|
-795,744,000
JPY
|
792,000
JPY
|
— | — |
666,047,000
JPY
|
1,325,236,000
JPY
|
— | — |
1,871,106,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
3,991,795,000
JPY
|
— | — | — | — | — |
3,954,994,000
JPY
|
— | — |
4,250,350,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — | — | — |
278,224,000
JPY
|
— | — | — | — | — |
278,224,000
JPY
|
— | — |
335,201,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — |
397,937,000
JPY
|
— | — | — | — | — |
398,139,000
JPY
|
— | — |
376,564,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
23,226,000
JPY
|
— | — | — | — | — |
22,825,000
JPY
|
— | — |
35,098,000
JPY
|
— | — |
| Amortization of goodwill | — |
13,179,000
JPY
|
JPY
|
— |
13,179,000
JPY
|
JPY
|
13,179,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,381,043,000
JPY
|
— | — | — | — | — |
2,311,280,000
JPY
|
— | — |
2,185,964,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
1,610,752,000
JPY
|
— | — | — | — | — |
1,643,714,000
JPY
|
— | — |
2,064,386,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,292,009,000
JPY
|
— | — | — | — | — |
1,325,236,000
JPY
|
— | — |
1,871,106,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
JPY
|
JPY
|
— |
47,000
JPY
|
47,000
JPY
|
JPY
|
— | — |
JPY
|
47,000
JPY
|
— | — |
52,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
116,000
JPY
|
— | — | — | — | — |
116,000
JPY
|
— | — |
86,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
23,872,000
JPY
|
— | — | — | — | — |
23,712,000
JPY
|
— | — |
42,416,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
419,282,000
JPY
|
— | — | — | — | — |
416,852,000
JPY
|
— | — |
562,283,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-558,000
JPY
|
— | — | — | — | — |
-558,000
JPY
|
— | — |
17,324,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
265,608,000
JPY
|
214,720,000
JPY
|
— |
293,639,000
JPY
|
28,030,000
JPY
|
76,000
JPY
|
— | — |
50,811,000
JPY
|
293,562,000
JPY
|
— | — |
223,694,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
342,615,000
JPY
|
— | — | — | — | — |
342,189,000
JPY
|
— | — |
235,696,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
418,724,000
JPY
|
— | — | — | — | — |
416,294,000
JPY
|
— | — |
579,607,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
908,942,000
JPY
|
873,285,000
JPY
|
— | — | — |
908,942,000
JPY
|
— |
908,942,000
JPY
|
908,942,000
JPY
|
1,291,498,000
JPY
|
1,291,498,000
JPY
|
1,291,498,000
JPY
|
1,291,498,000
JPY
|
| Profit (loss) attributable to owners of parent |
873,285,000
JPY
|
— | — | — |
873,285,000
JPY
|
— | — |
873,285,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
873,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
873,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |