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 | — |
11,034,600,000
JPY
|
— | — |
-28,266,000
JPY
|
— |
1,279,554,000
JPY
|
7,588,161,000
JPY
|
1,640,072,000
JPY
|
11,006,334,000
JPY
|
8,114,973,000
JPY
|
— |
6,911,738,000
JPY
|
— | — | — | — |
1,430,831,000
JPY
|
1,560,573,000
JPY
|
7,755,690,000
JPY
|
10,747,095,000
JPY
|
-22,206,000
JPY
|
— |
10,724,889,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,650,501,000
JPY
|
— |
3,902,711,000
JPY
|
— | — |
1,605,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,766,403,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,000,913,000
JPY
|
— |
2,919,757,000
JPY
|
— | — |
1,114,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,102,024,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
5,937,659,000
JPY
|
— |
7,103,623,000
JPY
|
— | — |
5,306,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,958,486,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— |
60,780,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
120,360,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
30,880,000
JPY
|
— | — | — | — |
28,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
729,665,000
JPY
|
— |
780,862,000
JPY
|
— | — |
648,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
723,259,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
297,464,000
JPY
|
— | — | — | — |
422,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
51,200,000
JPY
|
— | — | — | — |
58,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,315,523,000
JPY
|
— |
4,738,946,000
JPY
|
— | — |
4,256,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,710,397,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
22,691,000
JPY
|
— |
130,895,000
JPY
|
— | — |
17,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
380,523,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,978,221,000
JPY
|
— |
2,849,641,000
JPY
|
— | — |
1,097,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,841,861,000
JPY
|
| Operating profit (loss) | — |
2,313,399,000
JPY
|
— | — |
51,277,000
JPY
|
— |
-64,252,000
JPY
|
1,622,135,000
JPY
|
1,148,015,000
JPY
|
2,364,676,000
JPY
|
1,229,636,000
JPY
|
— |
1,049,536,000
JPY
|
— | — | — | — |
-19,156,000
JPY
|
1,116,056,000
JPY
|
1,102,010,000
JPY
|
2,198,910,000
JPY
|
49,178,000
JPY
|
— |
2,248,088,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
670,966,000
JPY
|
— |
1,055,764,000
JPY
|
— | — |
470,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
931,781,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
5,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,911,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
29,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,308,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
599,268,000
JPY
|
— |
629,039,000
JPY
|
— | — |
487,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,261,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-33,659,000
JPY
|
— |
26,885,000
JPY
|
— | — |
-5,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-254,670,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
67,328,000
JPY
|
— |
68,825,000
JPY
|
— | — |
59,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,753,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
220,490,000
JPY
|
— |
73,959,000
JPY
|
— | — |
422,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
269,326,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
637,307,000
JPY
|
— |
1,082,649,000
JPY
|
— | — |
276,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
487,537,000
JPY
|
| Profit (loss) | — | — |
1,340,914,000
JPY
|
1,340,914,000
JPY
|
— | — | — |
1,340,914,000
JPY
|
— |
1,766,992,000
JPY
|
— |
1,340,914,000
JPY
|
820,922,000
JPY
|
— |
820,922,000
JPY
|
820,922,000
JPY
|
820,922,000
JPY
|
— | — | — | — | — | — |
1,354,323,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
115,360,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
1,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— |
50,923,000
JPY
|
19,472,000
JPY
|
JPY
|
70,396,000
JPY
|
19,472,000
JPY
|
— |
JPY
|
— | — | — | — |
247,928,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
247,928,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,766,992,000
JPY
|
— | — | — | — |
1,766,992,000
JPY
|
— | — | — |
1,766,992,000
JPY
|
— | — | — |
1,354,323,000
JPY
|
— | — | — | — | — | — | — | — |
1,354,323,000
JPY
|
1,354,323,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
32,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,098,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-1,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,342,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
30,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,755,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,797,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,393,079,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,797,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,393,079,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |