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 |
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 | — |
44,195,865,000
JPY
|
— | — |
-850,916,000
JPY
|
— |
41,282,345,000
JPY
|
31,834,082,000
JPY
|
9,533,905,000
JPY
|
— |
43,344,948,000
JPY
|
2,827,877,000
JPY
|
— |
263,578,000
JPY
|
36,610,895,000
JPY
|
— | — | — | — | — |
30,351,037,000
JPY
|
8,781,250,000
JPY
|
39,395,867,000
JPY
|
-420,062,000
JPY
|
— |
38,975,804,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
36,989,446,000
JPY
|
— | — | — |
38,696,994,000
JPY
|
— | — | — |
33,477,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,496,278,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
4,292,899,000
JPY
|
— | — | — |
4,647,954,000
JPY
|
— | — | — |
3,133,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,479,525,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
2,145,308,000
JPY
|
— | — | — |
2,273,985,000
JPY
|
— | — | — |
1,209,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,299,078,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
13,823,000
JPY
|
— | — | — |
13,823,000
JPY
|
— | — | — |
43,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,845,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
42,853,000
JPY
|
— | — | — | — | — | — | — |
38,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
191,039,000
JPY
|
— | — | — |
241,661,000
JPY
|
— | — | — |
188,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
240,917,000
JPY
|
| Welfare expenses | — | — | — | — | — | — |
37,430,000
JPY
|
— | — | — | — | — | — | — |
40,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — |
27,803,000
JPY
|
— | — | — | — | — | — | — |
17,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
69,198,000
JPY
|
— | — | — | — | — | — | — |
45,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
78,505,000
JPY
|
— | — | — | — | — | — | — |
85,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — |
14,649,000
JPY
|
— | — | — | — | — | — | — |
15,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
15,400,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
15,400,000
JPY
|
JPY
|
15,400,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
15,400,000
JPY
|
15,400,000
JPY
|
JPY
|
— |
15,400,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,214,837,000
JPY
|
— | — | — |
2,424,837,000
JPY
|
— | — | — |
2,033,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,277,702,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
9,921,000
JPY
|
— | — | — |
9,921,000
JPY
|
— | — | — |
11,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,271,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,149,210,000
JPY
|
— | — | — |
2,277,887,000
JPY
|
— | — | — |
1,241,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,331,653,000
JPY
|
| Operating profit (loss) | — |
3,861,374,000
JPY
|
— | — |
-1,638,257,000
JPY
|
— |
2,078,061,000
JPY
|
2,138,381,000
JPY
|
842,181,000
JPY
|
— |
2,223,116,000
JPY
|
880,811,000
JPY
|
— |
78,828,000
JPY
|
1,099,434,000
JPY
|
— | — | — | — | — |
1,944,529,000
JPY
|
671,401,000
JPY
|
2,694,760,000
JPY
|
-1,492,938,000
JPY
|
— |
1,201,822,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
573,315,000
JPY
|
— | — | — |
646,415,000
JPY
|
— | — | — |
149,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
192,723,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,019,000
JPY
|
— | — | — |
611,000
JPY
|
— | — | — |
1,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,000
JPY
|
| Dividend income | — | — | — | — | — | — |
41,722,000
JPY
|
— | — | — |
18,296,000
JPY
|
— | — | — |
44,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,974,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
80,225,000
JPY
|
— | — | — |
64,006,000
JPY
|
— | — | — |
123,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,557,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
33,031,000
JPY
|
— | — | — |
24,657,000
JPY
|
— | — | — |
242,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
238,614,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
10,739,000
JPY
|
— | — | — |
10,894,000
JPY
|
— | — | — |
12,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,477,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
12,979,000
JPY
|
— | — | — |
13,136,000
JPY
|
— | — | — |
13,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,301,000
JPY
|
| Income taxes | — | — | — | — | — | — |
606,347,000
JPY
|
— | — | — |
671,072,000
JPY
|
— | — | — |
391,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
431,337,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
13,823,000
JPY
|
— | — | — |
13,823,000
JPY
|
— | — | — |
43,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,845,000
JPY
|
| Profit (loss) | — | — |
1,542,862,000
JPY
|
1,542,862,000
JPY
|
— | — |
1,542,862,000
JPY
|
— | — | — |
1,606,815,000
JPY
|
— |
1,542,862,000
JPY
|
— |
850,436,000
JPY
|
— |
850,436,000
JPY
|
850,436,000
JPY
|
— |
850,436,000
JPY
|
— | — | — | — | — |
900,315,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
11,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,271,000
JPY
|
| Impairment losses | — | — | — | — | — | — |
9,921,000
JPY
|
JPY
|
JPY
|
9,921,000
JPY
|
9,921,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
1,606,815,000
JPY
|
— | — | — | — |
1,606,815,000
JPY
|
— | — | — | — |
1,606,815,000
JPY
|
— | — | — | — |
900,315,000
JPY
|
— | — | — | — | — | — | — | — |
900,315,000
JPY
|
900,315,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
165,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,281,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
6,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,247,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
171,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,528,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,778,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
946,843,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,778,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
946,843,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |