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 | — | — |
3,016,061,000
JPY
|
— | — |
3,016,061,000
JPY
|
— | — | — |
2,322,112,000
JPY
|
— | — | — |
2,322,112,000
JPY
|
| Cost of sales | — | — |
1,742,211,000
JPY
|
— | — |
1,744,630,000
JPY
|
— | — | — |
1,465,937,000
JPY
|
— | — | — |
1,461,437,000
JPY
|
| Ordinary profit (loss) | — | — |
330,477,000
JPY
|
— | — |
327,920,000
JPY
|
— | — | — |
25,291,000
JPY
|
— | — | — |
28,814,000
JPY
|
| Gross profit (loss) | — | — |
1,273,849,000
JPY
|
— | — |
1,271,431,000
JPY
|
— | — | — |
856,175,000
JPY
|
— | — | — |
860,675,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
108,492,000
JPY
|
— | — |
108,492,000
JPY
|
— | — | — |
80,185,000
JPY
|
— | — | — |
80,185,000
JPY
|
| Depreciation | — | — |
17,375,000
JPY
|
— | — |
17,375,000
JPY
|
— | — | — |
7,374,000
JPY
|
— | — | — |
6,695,000
JPY
|
| Selling, general and administrative expenses | — | — |
945,277,000
JPY
|
— | — |
945,884,000
JPY
|
— | — | — |
832,899,000
JPY
|
— | — | — |
833,616,000
JPY
|
| Profit (loss) before income taxes | — | — |
330,477,000
JPY
|
— | — |
327,920,000
JPY
|
— | — | — |
25,291,000
JPY
|
— | — | — |
28,814,000
JPY
|
| Operating profit (loss) | — | — |
328,572,000
JPY
|
— | — |
325,547,000
JPY
|
— | — | — |
23,276,000
JPY
|
— | — | — |
27,059,000
JPY
|
| Income taxes - current | — | — |
40,290,000
JPY
|
— | — |
40,290,000
JPY
|
— | — | — |
10,290,000
JPY
|
— | — | — |
10,290,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
251,000
JPY
|
— | — |
341,000
JPY
|
— | — | — |
331,000
JPY
|
— | — | — |
243,000
JPY
|
| Gain on sale of securities | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — |
2,231,000
JPY
|
— | — |
2,374,000
JPY
|
— | — | — |
3,996,000
JPY
|
— | — | — |
3,816,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
317,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,000
JPY
|
| Non-operating expenses | — | — |
326,000
JPY
|
— | — |
1,000
JPY
|
— | — | — |
1,980,000
JPY
|
— | — | — |
2,060,000
JPY
|
| Income taxes - deferred | — | — |
-41,082,000
JPY
|
— | — |
-41,019,000
JPY
|
— | — | — |
-4,044,000
JPY
|
— | — | — |
-4,044,000
JPY
|
| Income taxes | — | — |
-791,000
JPY
|
— | — |
-729,000
JPY
|
— | — | — |
6,245,000
JPY
|
— | — | — |
6,245,000
JPY
|
| Profit (loss) | — |
328,650,000
JPY
|
331,268,000
JPY
|
— |
328,650,000
JPY
|
328,650,000
JPY
|
328,650,000
JPY
|
19,046,000
JPY
|
19,046,000
JPY
|
19,046,000
JPY
|
— |
19,046,000
JPY
|
— |
22,569,000
JPY
|
| Profit (loss) attributable to owners of parent |
331,268,000
JPY
|
— |
331,268,000
JPY
|
331,268,000
JPY
|
— | — | — | — | — | — |
22,569,000
JPY
|
— |
22,569,000
JPY
|
22,569,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
3,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,481,000
JPY
|
| Foreign currency translation adjustment | — | — |
-365,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,726,000
JPY
|
| Other comprehensive income | — | — |
2,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,207,000
JPY
|
| Comprehensive income | — | — |
333,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,777,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
333,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,777,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |