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 |
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 | — |
682,488,000
JPY
|
— | — |
-65,254,000
JPY
|
— |
25,950,844,000
JPY
|
28,544,449,000
JPY
|
27,927,214,000
JPY
|
— |
28,609,703,000
JPY
|
27,520,715,000
JPY
|
— | — | — |
29,545,642,000
JPY
|
— |
30,232,095,000
JPY
|
686,453,000
JPY
|
-65,573,000
JPY
|
— |
30,166,521,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
21,866,174,000
JPY
|
23,966,229,000
JPY
|
— | — | — |
23,955,253,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,166,224,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
947,793,000
JPY
|
1,141,803,000
JPY
|
— | — | — |
314,400,000
JPY
|
— | — | — | — | — | — | — | — | — |
457,768,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
4,084,670,000
JPY
|
4,578,220,000
JPY
|
— | — | — |
3,565,462,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,296,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
26,421,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,421,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
87,032,000
JPY
|
— | — | — | — |
74,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,231,773,000
JPY
|
3,503,259,000
JPY
|
— | — | — |
3,297,527,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,549,241,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
13,788,000
JPY
|
13,788,000
JPY
|
— | — | — |
6,022,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,022,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
934,004,000
JPY
|
1,128,014,000
JPY
|
— | — | — |
334,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
478,168,000
JPY
|
| Operating profit (loss) | — |
58,837,000
JPY
|
— | — |
437,000
JPY
|
— |
852,896,000
JPY
|
1,074,960,000
JPY
|
1,015,684,000
JPY
|
— |
1,074,522,000
JPY
|
267,934,000
JPY
|
— | — | — |
398,526,000
JPY
|
— |
450,028,000
JPY
|
51,502,000
JPY
|
1,026,000
JPY
|
— |
451,055,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
4,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,216,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
15,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,798,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
104,940,000
JPY
|
76,887,000
JPY
|
— | — | — |
86,861,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,439,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
177,298,000
JPY
|
242,430,000
JPY
|
— | — | — |
69,083,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,818,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
66,969,000
JPY
|
65,103,000
JPY
|
— | — | — |
46,644,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,698,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
9,705,000
JPY
|
9,563,000
JPY
|
— | — | — |
8,763,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,791,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
10,044,000
JPY
|
10,045,000
JPY
|
— | — | — |
40,395,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,726,000
JPY
|
| Income taxes | — | — | — | — | — | — |
244,267,000
JPY
|
307,534,000
JPY
|
— | — | — |
115,727,000
JPY
|
— | — | — | — | — | — | — | — | — |
167,517,000
JPY
|
| Profit (loss) | — | — |
689,737,000
JPY
|
689,737,000
JPY
|
— | — |
689,737,000
JPY
|
820,480,000
JPY
|
— |
689,737,000
JPY
|
— |
219,071,000
JPY
|
— |
219,071,000
JPY
|
219,071,000
JPY
|
— |
219,071,000
JPY
|
— | — | — | — |
310,650,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
820,480,000
JPY
|
— | — | — | — |
820,480,000
JPY
|
— |
820,480,000
JPY
|
— | — | — | — |
310,650,000
JPY
|
— | — | — | — | — | — | — |
310,650,000
JPY
|
310,650,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
12,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-11,250,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
45,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,823,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
19,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,004,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
77,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,577,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
898,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
337,227,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
898,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
337,227,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |