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 | — | — |
9,040,349,000
JPY
|
— | — |
7,913,319,000
JPY
|
— | — | — |
8,231,611,000
JPY
|
— | — | — |
9,656,612,000
JPY
|
| Cost of sales | — | — |
4,097,517,000
JPY
|
— | — |
3,843,715,000
JPY
|
— | — | — |
4,087,453,000
JPY
|
— | — | — |
4,540,866,000
JPY
|
| Ordinary profit (loss) | — | — |
1,908,774,000
JPY
|
— | — |
1,735,234,000
JPY
|
— | — | — |
1,844,997,000
JPY
|
— | — | — |
2,131,627,000
JPY
|
| Gross profit (loss) | — | — |
4,942,831,000
JPY
|
— | — |
4,069,603,000
JPY
|
— | — | — |
4,144,158,000
JPY
|
— | — | — |
5,115,746,000
JPY
|
| Extraordinary income | — | — |
1,828,000
JPY
|
— | — |
375,000
JPY
|
— | — | — |
2,102,000
JPY
|
— | — | — |
3,655,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
280,168,000
JPY
|
— | — |
228,042,000
JPY
|
— | — | — |
217,551,000
JPY
|
— | — | — |
265,685,000
JPY
|
| Salaries | — | — | — | — | — |
468,200,000
JPY
|
— | — | — |
460,239,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
51,560,000
JPY
|
— | — | — |
48,772,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
3,075,465,000
JPY
|
— | — |
2,477,592,000
JPY
|
— | — | — |
2,490,885,000
JPY
|
— | — | — |
3,007,131,000
JPY
|
| Extraordinary losses | — | — |
4,420,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
24,612,000
JPY
|
— | — | — |
25,008,000
JPY
|
| Operating profit (loss) | — | — |
1,867,366,000
JPY
|
— | — |
1,592,010,000
JPY
|
— | — | — |
1,653,272,000
JPY
|
— | — | — |
2,108,615,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,906,182,000
JPY
|
— | — |
1,732,610,000
JPY
|
— | — | — |
1,822,487,000
JPY
|
— | — | — |
2,110,274,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
86,000
JPY
|
— | — |
843,000
JPY
|
— | — | — |
962,000
JPY
|
— | — | — |
49,000
JPY
|
| Dividend income | — | — |
695,000
JPY
|
— | — |
119,714,000
JPY
|
— | — | — |
149,807,000
JPY
|
— | — | — |
1,073,000
JPY
|
| Non-operating income | — | — |
49,215,000
JPY
|
— | — |
150,931,000
JPY
|
— | — | — |
200,234,000
JPY
|
— | — | — |
58,967,000
JPY
|
| Income taxes - current | — | — |
579,155,000
JPY
|
— | — |
473,681,000
JPY
|
— | — | — |
564,685,000
JPY
|
— | — | — |
708,591,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
7,807,000
JPY
|
— | — |
7,707,000
JPY
|
— | — | — |
8,510,000
JPY
|
— | — | — |
35,955,000
JPY
|
| Income taxes - deferred | — | — |
6,707,000
JPY
|
— | — |
2,345,000
JPY
|
— | — | — |
-73,913,000
JPY
|
— | — | — |
-73,519,000
JPY
|
| Income taxes | — | — |
585,863,000
JPY
|
— | — |
476,027,000
JPY
|
— | — | — |
490,771,000
JPY
|
— | — | — |
635,072,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,828,000
JPY
|
— | — |
375,000
JPY
|
— | — | — |
2,102,000
JPY
|
— | — | — |
3,655,000
JPY
|
| Profit (loss) | — |
1,256,583,000
JPY
|
1,320,319,000
JPY
|
— |
1,256,583,000
JPY
|
1,256,583,000
JPY
|
1,256,583,000
JPY
|
1,331,715,000
JPY
|
1,331,715,000
JPY
|
1,331,715,000
JPY
|
— |
1,331,715,000
JPY
|
— |
1,475,202,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
444,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
1,320,319,000
JPY
|
— |
1,320,319,000
JPY
|
1,320,319,000
JPY
|
— | — | — | — | — | — |
1,475,202,000
JPY
|
— |
1,475,202,000
JPY
|
1,475,202,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,322,000
JPY
|
| Foreign currency translation adjustment | — | — |
27,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,277,000
JPY
|
| Other comprehensive income | — | — |
28,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,600,000
JPY
|
| Comprehensive income | — | — |
1,348,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,524,802,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,348,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,524,802,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |