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 |
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 | — | — |
8,971,530,000
JPY
|
— | — | — |
8,550,721,000
JPY
|
— | — |
6,491,803,000
JPY
|
— | — |
| Cost of sales | — | — |
4,594,420,000
JPY
|
— | — | — |
4,418,894,000
JPY
|
— | — |
3,385,910,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
2,070,607,000
JPY
|
— | — | — |
2,147,659,000
JPY
|
— | — |
1,625,168,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
4,377,109,000
JPY
|
— | — | — |
4,131,827,000
JPY
|
— | — |
3,105,893,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
110,340,000
JPY
|
— | — |
98,566,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
25,868,000
JPY
|
— | — |
20,405,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
2,303,138,000
JPY
|
— | — | — |
1,985,422,000
JPY
|
— | — |
1,478,868,000
JPY
|
— | — |
| Extraordinary income | — | — |
131,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — |
3,860,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
2,073,971,000
JPY
|
— | — | — |
2,146,404,000
JPY
|
— | — |
1,627,024,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
2,070,739,000
JPY
|
— | — | — |
2,147,659,000
JPY
|
— | — |
1,621,308,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
58,000
JPY
|
— | — | — |
57,000
JPY
|
— | — |
42,000
JPY
|
— | — |
| Dividend income | — | — |
1,969,000
JPY
|
— | — | — |
1,969,000
JPY
|
— | — |
1,010,000
JPY
|
— | — |
| Non-operating income | — | — |
5,667,000
JPY
|
— | — | — |
5,666,000
JPY
|
— | — |
4,547,000
JPY
|
— | — |
| Income taxes - current | — | — |
863,620,000
JPY
|
— | — | — |
848,650,000
JPY
|
— | — |
633,578,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-20,064,000
JPY
|
— | — | — |
-15,016,000
JPY
|
— | — |
-17,336,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
9,031,000
JPY
|
— | — | — |
4,410,000
JPY
|
— | — |
6,404,000
JPY
|
— | — |
| Income taxes | — | — |
843,556,000
JPY
|
— | — | — |
833,634,000
JPY
|
— | — |
616,242,000
JPY
|
— | — |
| Profit (loss) | — |
1,314,025,000
JPY
|
1,227,182,000
JPY
|
— |
1,314,025,000
JPY
|
— |
1,314,025,000
JPY
|
1,314,025,000
JPY
|
1,005,065,000
JPY
|
1,005,065,000
JPY
|
1,005,065,000
JPY
|
1,005,065,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
131,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent |
1,227,182,000
JPY
|
— |
1,227,182,000
JPY
|
1,227,182,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
18,727,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
18,727,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
1,245,910,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,245,910,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |