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 | — | — |
6,940,408,000
JPY
|
— | — |
6,923,414,000
JPY
|
— | — | — |
6,161,832,000
JPY
|
— | — | — |
6,172,487,000
JPY
|
| Cost of sales | — | — |
5,142,415,000
JPY
|
— | — |
5,360,026,000
JPY
|
— | — | — |
4,738,403,000
JPY
|
— | — | — |
4,522,005,000
JPY
|
| Ordinary profit (loss) | — | — |
760,879,000
JPY
|
— | — |
746,925,000
JPY
|
— | — | — |
627,282,000
JPY
|
— | — | — |
634,909,000
JPY
|
| Gross profit (loss) | — | — |
1,797,992,000
JPY
|
— | — |
1,563,388,000
JPY
|
— | — | — |
1,423,429,000
JPY
|
— | — | — |
1,650,481,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
18,815,000
JPY
|
— | — | — |
11,814,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,221,007,000
JPY
|
— | — |
1,017,823,000
JPY
|
— | — | — |
927,007,000
JPY
|
— | — | — |
1,127,965,000
JPY
|
| Extraordinary income | — | — |
2,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — |
69,000
JPY
|
— | — |
69,000
JPY
|
— | — | — |
27,150,000
JPY
|
— | — | — |
27,150,000
JPY
|
| Profit (loss) before income taxes | — | — |
763,718,000
JPY
|
— | — |
746,856,000
JPY
|
— | — | — |
600,132,000
JPY
|
— | — | — |
607,759,000
JPY
|
| Operating profit (loss) | — | — |
576,985,000
JPY
|
— | — |
545,565,000
JPY
|
— | — | — |
496,421,000
JPY
|
— | — | — |
522,515,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
8,022,000
JPY
|
— | — |
8,373,000
JPY
|
— | — | — |
3,015,000
JPY
|
— | — | — |
3,016,000
JPY
|
| Dividend income | — | — |
34,071,000
JPY
|
— | — |
34,071,000
JPY
|
— | — | — |
28,963,000
JPY
|
— | — | — |
28,963,000
JPY
|
| Non-operating income | — | — |
185,059,000
JPY
|
— | — |
201,382,000
JPY
|
— | — | — |
130,976,000
JPY
|
— | — | — |
114,462,000
JPY
|
| Income taxes - current | — | — |
257,784,000
JPY
|
— | — |
256,908,000
JPY
|
— | — | — |
217,359,000
JPY
|
— | — | — |
239,365,000
JPY
|
| Income taxes - deferred | — | — |
1,550,000
JPY
|
— | — |
-12,612,000
JPY
|
— | — | — |
-7,773,000
JPY
|
— | — | — |
-28,223,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,028,000
JPY
|
— | — |
21,000
JPY
|
— | — | — |
23,000
JPY
|
— | — | — |
1,862,000
JPY
|
| Non-operating expenses | — | — |
1,165,000
JPY
|
— | — |
21,000
JPY
|
— | — | — |
115,000
JPY
|
— | — | — |
2,069,000
JPY
|
| Income taxes | — | — |
259,334,000
JPY
|
— | — |
244,295,000
JPY
|
— | — | — |
209,586,000
JPY
|
— | — | — |
211,142,000
JPY
|
| Profit (loss) | — |
502,560,000
JPY
|
504,383,000
JPY
|
— |
502,560,000
JPY
|
502,560,000
JPY
|
502,560,000
JPY
|
390,545,000
JPY
|
390,545,000
JPY
|
390,545,000
JPY
|
— |
390,545,000
JPY
|
— |
396,617,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
2,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
504,383,000
JPY
|
— |
504,383,000
JPY
|
504,383,000
JPY
|
— | — | — | — | — | — |
396,617,000
JPY
|
— |
396,617,000
JPY
|
396,617,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
251,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,684,000
JPY
|
| Other comprehensive income | — | — |
251,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,684,000
JPY
|
| Comprehensive income | — | — |
755,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
481,301,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
755,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
481,301,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |