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 | — | — | — | — |
2,571,401,000
JPY
|
2,612,074,000
JPY
|
819,253,000
JPY
|
— |
2,612,074,000
JPY
|
901,347,000
JPY
|
891,473,000
JPY
|
2,422,612,000
JPY
|
— | — | — | — |
2,448,750,000
JPY
|
796,368,000
JPY
|
998,418,000
JPY
|
653,964,000
JPY
|
— |
2,448,750,000
JPY
|
| Cost of sales | — | — | — | — |
1,588,145,000
JPY
|
1,586,590,000
JPY
|
— | — | — | — | — |
1,509,553,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,510,258,000
JPY
|
| Gross profit (loss) | — | — | — | — |
983,255,000
JPY
|
1,025,483,000
JPY
|
— | — | — | — | — |
913,058,000
JPY
|
— | — | — | — | — | — | — | — | — |
938,492,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
377,198,000
JPY
|
386,942,000
JPY
|
— | — | — | — | — |
328,408,000
JPY
|
— | — | — | — | — | — | — | — | — |
332,869,000
JPY
|
| Extraordinary income | — | — | — | — |
39,096,000
JPY
|
39,096,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
92,460,000
JPY
|
92,460,000
JPY
|
— | — | — | — | — |
88,320,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,320,000
JPY
|
| Depreciation | — | — | — | — |
22,705,000
JPY
|
— | — | — | — | — | — |
20,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
632,006,000
JPY
|
667,010,000
JPY
|
— | — | — | — | — |
615,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
636,754,000
JPY
|
| Extraordinary losses | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |
767,000
JPY
|
— | — | — | — | — | — | — | — | — |
767,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
416,294,000
JPY
|
426,038,000
JPY
|
— | — | — | — | — |
327,640,000
JPY
|
— | — | — | — | — | — | — | — | — |
332,101,000
JPY
|
| Operating profit (loss) | — | — | — | — |
351,249,000
JPY
|
358,472,000
JPY
|
258,793,000
JPY
|
— |
686,450,000
JPY
|
43,365,000
JPY
|
384,292,000
JPY
|
297,358,000
JPY
|
— | — | — | — |
593,985,000
JPY
|
257,930,000
JPY
|
125,285,000
JPY
|
210,769,000
JPY
|
— |
301,737,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,324,000
JPY
|
| Dividend income | — | — | — | — | — |
2,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,875,000
JPY
|
| Non-operating income | — | — | — | — |
32,077,000
JPY
|
34,598,000
JPY
|
— | — | — | — | — |
38,004,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,087,000
JPY
|
| Income taxes - current | — | — | — | — |
131,865,000
JPY
|
135,666,000
JPY
|
— | — | — | — | — |
37,006,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,198,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-34,197,000
JPY
|
-36,636,000
JPY
|
— | — | — | — | — |
49,993,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,976,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
235,000
JPY
|
235,000
JPY
|
— | — | — | — | — |
358,000
JPY
|
— | — | — | — | — | — | — | — | — |
358,000
JPY
|
| Non-operating expenses | — | — | — | — |
6,128,000
JPY
|
6,128,000
JPY
|
— | — | — | — | — |
6,955,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,955,000
JPY
|
| Income taxes | — | — | — | — |
97,667,000
JPY
|
99,029,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,174,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
164,000
JPY
|
164,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) | — |
318,626,000
JPY
|
318,626,000
JPY
|
— |
318,626,000
JPY
|
327,009,000
JPY
|
— |
318,626,000
JPY
|
— | — | — |
240,639,000
JPY
|
— |
240,639,000
JPY
|
240,639,000
JPY
|
240,639,000
JPY
|
— | — | — | — | — |
242,926,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
327,009,000
JPY
|
— | — |
327,009,000
JPY
|
— |
327,009,000
JPY
|
— | — | — | — | — | — |
242,926,000
JPY
|
— | — | — | — | — | — | — |
242,926,000
JPY
|
242,926,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
15,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,884,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
10,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,827,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
25,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,712,000
JPY
|
| Comprehensive income | — | — | — | — | — |
352,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
260,639,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
352,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
260,639,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |