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 | — | — | — |
-455,384,000
JPY
|
— |
13,117,770,000
JPY
|
— |
5,175,250,000
JPY
|
20,511,978,000
JPY
|
14,093,442,000
JPY
|
1,698,670,000
JPY
|
— | — |
20,967,363,000
JPY
|
— |
12,614,119,000
JPY
|
— | — | — | — |
5,102,324,000
JPY
|
12,729,896,000
JPY
|
— |
1,857,715,000
JPY
|
19,689,936,000
JPY
|
— | — |
-516,227,000
JPY
|
— |
19,173,708,000
JPY
|
| Cost of sales | — | — | — | — | — |
10,649,731,000
JPY
|
— | — |
16,675,708,000
JPY
|
— | — | — | — | — | — |
10,329,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,732,126,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
2,468,039,000
JPY
|
— | — |
3,836,269,000
JPY
|
— | — | — | — | — | — |
2,284,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,441,581,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
533,199,000
JPY
|
— | — |
1,090,018,000
JPY
|
— | — | — | — | — | — |
381,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
921,505,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
117,296,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
— | — | — |
JPY
|
29,852,000
JPY
|
29,852,000
JPY
|
JPY
|
— | — |
29,852,000
JPY
|
— | — | — | — | — | — |
JPY
|
23,445,000
JPY
|
— |
JPY
|
23,445,000
JPY
|
— | — |
JPY
|
— |
23,445,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
1,958,284,000
JPY
|
— | — |
2,962,328,000
JPY
|
— | — | — | — | — | — |
1,883,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,702,774,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — |
1,950,000
JPY
|
— | — | — | — | — | — |
186,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
186,985,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
533,199,000
JPY
|
— | — |
1,088,067,000
JPY
|
— | — | — | — | — | — |
194,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
734,519,000
JPY
|
| Operating profit (loss) | — | — | — |
-26,138,000
JPY
|
— |
509,755,000
JPY
|
— |
228,180,000
JPY
|
873,940,000
JPY
|
705,590,000
JPY
|
-33,692,000
JPY
|
— | — |
900,078,000
JPY
|
— |
401,266,000
JPY
|
— | — | — | — |
1,516,000
JPY
|
892,402,000
JPY
|
— |
-125,444,000
JPY
|
768,474,000
JPY
|
— | — |
-29,667,000
JPY
|
— |
738,806,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
3,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,322,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
221,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,888,000
JPY
|
| Non-operating income | — | — | — | — | — |
75,202,000
JPY
|
— | — |
257,633,000
JPY
|
— | — | — | — | — | — |
74,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
275,655,000
JPY
|
| Income taxes - current | — | — | — | — | — |
194,119,000
JPY
|
— | — |
339,850,000
JPY
|
— | — | — | — | — | — |
102,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
262,262,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
11,810,000
JPY
|
— | — |
1,153,000
JPY
|
— | — | — | — | — | — |
12,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,660,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
51,758,000
JPY
|
— | — |
41,555,000
JPY
|
— | — | — | — | — | — |
93,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
92,957,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-14,609,000
JPY
|
— | — |
18,719,000
JPY
|
— | — | — | — | — | — |
-13,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-10,540,000
JPY
|
| Income taxes | — | — | — | — | — |
179,510,000
JPY
|
— | — |
358,570,000
JPY
|
— | — | — | — | — | — |
89,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
251,722,000
JPY
|
| Profit (loss) | — |
353,689,000
JPY
|
353,689,000
JPY
|
— | — |
353,689,000
JPY
|
JPY
|
— |
729,497,000
JPY
|
— | — |
JPY
|
353,689,000
JPY
|
— | — |
105,448,000
JPY
|
— |
105,448,000
JPY
|
JPY
|
105,448,000
JPY
|
— | — |
JPY
|
— | — |
105,448,000
JPY
|
— | — | — |
482,797,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
729,497,000
JPY
|
— | — | — |
729,497,000
JPY
|
— | — | — |
729,497,000
JPY
|
— | — | — | — | — |
JPY
|
— |
482,797,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
482,797,000
JPY
|
482,797,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
29,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,920,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
164,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-57,576,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
194,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-35,655,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
924,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
447,142,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
924,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
447,142,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |