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 | — | — |
7,194,045,000
JPY
|
— | — |
6,922,719,000
JPY
|
— | — | — |
6,700,699,000
JPY
|
— | — | — |
6,930,650,000
JPY
|
| Cost of sales | — | — |
5,432,483,000
JPY
|
— | — |
5,276,533,000
JPY
|
— | — | — |
5,108,442,000
JPY
|
— | — | — |
5,255,864,000
JPY
|
| Gross profit (loss) | — | — |
1,761,561,000
JPY
|
— | — |
1,646,185,000
JPY
|
— | — | — |
1,592,257,000
JPY
|
— | — | — |
1,674,786,000
JPY
|
| Ordinary profit (loss) | — | — |
434,442,000
JPY
|
— | — |
407,032,000
JPY
|
— | — | — |
465,460,000
JPY
|
— | — | — |
478,220,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
19,266,000
JPY
|
— | — | — |
18,914,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,334,484,000
JPY
|
— | — |
1,251,306,000
JPY
|
— | — | — |
1,135,651,000
JPY
|
— | — | — |
1,202,128,000
JPY
|
| Profit (loss) before income taxes | — | — |
434,442,000
JPY
|
— | — |
407,032,000
JPY
|
— | — | — |
465,460,000
JPY
|
— | — | — |
478,220,000
JPY
|
| Operating profit (loss) | — | — |
427,076,000
JPY
|
— | — |
394,879,000
JPY
|
— | — | — |
456,605,000
JPY
|
— | — | — |
472,657,000
JPY
|
| Income taxes - current | — | — |
126,074,000
JPY
|
— | — |
116,013,000
JPY
|
— | — | — |
154,161,000
JPY
|
— | — | — |
157,492,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
7,395,000
JPY
|
— | — |
12,183,000
JPY
|
— | — | — |
9,192,000
JPY
|
— | — | — |
5,899,000
JPY
|
| Income taxes - deferred | — | — |
-19,039,000
JPY
|
— | — |
-15,824,000
JPY
|
— | — | — |
-18,723,000
JPY
|
— | — | — |
-16,930,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
29,000
JPY
|
— | — |
29,000
JPY
|
— | — | — |
337,000
JPY
|
— | — | — |
337,000
JPY
|
| Income taxes | — | — |
107,034,000
JPY
|
— | — |
100,189,000
JPY
|
— | — | — |
135,437,000
JPY
|
— | — | — |
140,562,000
JPY
|
| Profit (loss) | — |
306,843,000
JPY
|
327,407,000
JPY
|
— |
306,843,000
JPY
|
306,843,000
JPY
|
306,843,000
JPY
|
330,023,000
JPY
|
— |
330,023,000
JPY
|
— |
330,023,000
JPY
|
330,023,000
JPY
|
337,657,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
327,407,000
JPY
|
— |
327,407,000
JPY
|
327,407,000
JPY
|
— | — | — | — |
337,657,000
JPY
|
— |
337,657,000
JPY
|
— | — |
337,657,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
83,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,003,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
3,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,346,000
JPY
|
| Other comprehensive income | — | — |
86,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,350,000
JPY
|
| Comprehensive income | — | — |
414,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
326,307,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
414,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
326,307,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |