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 |
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 | — |
2,209,133,000
JPY
|
2,052,428,000
JPY
|
— | — |
-53,021,000
JPY
|
— |
2,052,428,000
JPY
|
156,705,000
JPY
|
— |
2,156,112,000
JPY
|
— |
2,031,286,000
JPY
|
— | — | — |
2,031,286,000
JPY
|
220,932,000
JPY
|
— | — |
2,252,218,000
JPY
|
-35,980,000
JPY
|
— |
2,216,238,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,561,355,000
JPY
|
— | — |
1,505,159,000
JPY
|
— |
1,551,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,501,987,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
173,211,000
JPY
|
— | — |
183,718,000
JPY
|
— |
142,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
220,248,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
491,073,000
JPY
|
— | — |
650,952,000
JPY
|
— |
479,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
714,250,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
60,480,000
JPY
|
— | — |
64,740,000
JPY
|
— |
56,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,660,000
JPY
|
| Salaries | — | — | — | — | — | — | — |
91,937,000
JPY
|
— | — |
119,686,000
JPY
|
— |
86,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,685,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
11,551,000
JPY
|
— | — | — | — |
10,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
15,672,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
15,672,000
JPY
|
JPY
|
15,672,000
JPY
|
— | — | — | — | — |
JPY
|
14,366,000
JPY
|
JPY
|
— |
14,366,000
JPY
|
JPY
|
— |
14,366,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
384,462,000
JPY
|
— | — |
478,678,000
JPY
|
— |
405,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
510,478,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
173,211,000
JPY
|
— | — |
183,718,000
JPY
|
— |
142,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
220,248,000
JPY
|
| Operating profit (loss) | — |
187,972,000
JPY
|
194,441,000
JPY
|
— | — |
-15,698,000
JPY
|
— |
106,610,000
JPY
|
-6,468,000
JPY
|
— |
172,274,000
JPY
|
— |
74,317,000
JPY
|
— | — | — |
198,793,000
JPY
|
19,542,000
JPY
|
— | — |
218,335,000
JPY
|
-14,564,000
JPY
|
— |
203,771,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
22,452,000
JPY
|
— | — |
32,860,000
JPY
|
— |
29,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,062,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,273,000
JPY
|
— | — |
2,987,000
JPY
|
— |
26,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
916,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
68,966,000
JPY
|
— | — | — | — |
65,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
84,230,000
JPY
|
— | — |
30,720,000
JPY
|
— |
72,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,521,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
2,557,000
JPY
|
— | — |
1,636,000
JPY
|
— |
275,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
679,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
17,629,000
JPY
|
— | — |
19,275,000
JPY
|
— |
4,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,043,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
17,244,000
JPY
|
— | — |
23,462,000
JPY
|
— |
2,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,896,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
39,697,000
JPY
|
— | — |
56,322,000
JPY
|
— |
31,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,958,000
JPY
|
| Profit (loss) | — | — | — |
133,514,000
JPY
|
133,514,000
JPY
|
— | — |
133,514,000
JPY
|
— | — |
127,395,000
JPY
|
133,514,000
JPY
|
111,289,000
JPY
|
— |
111,289,000
JPY
|
111,289,000
JPY
|
— | — | — |
111,289,000
JPY
|
— | — | — |
170,290,000
JPY
|
| Profit (loss) attributable to owners of parent |
127,395,000
JPY
|
— | — | — | — | — |
127,395,000
JPY
|
— | — | — |
127,395,000
JPY
|
— | — |
170,290,000
JPY
|
— | — | — | — | — | — | — | — |
170,290,000
JPY
|
170,290,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
23,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
424,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
23,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
424,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
150,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
170,715,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
150,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
170,715,000
JPY
|
| Profit attributable to |