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 | — | — | — |
-1,048,864,000
JPY
|
— |
660,274,000
JPY
|
— |
7,302,829,000
JPY
|
1,879,131,000
JPY
|
8,793,371,000
JPY
|
— |
9,842,236,000
JPY
|
6,299,474,000
JPY
|
1,570,107,000
JPY
|
— | — | — |
7,566,770,000
JPY
|
— | — |
8,459,200,000
JPY
|
-892,429,000
JPY
|
— |
589,618,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
5,118,492,000
JPY
|
— | — |
6,401,580,000
JPY
|
— | — | — | — |
4,508,119,000
JPY
|
— | — |
5,734,377,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-32,432,000
JPY
|
— |
24,034,000
JPY
|
373,163,000
JPY
|
383,085,000
JPY
|
60,107,000
JPY
|
434,794,000
JPY
|
— |
467,226,000
JPY
|
88,044,000
JPY
|
-42,953,000
JPY
|
111,835,000
JPY
|
— | — |
-4,035,000
JPY
|
— | — |
21,522,000
JPY
|
-25,558,000
JPY
|
— |
-23,567,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,791,678,000
JPY
|
— | — |
2,391,791,000
JPY
|
— | — | — | — |
1,375,205,000
JPY
|
— | — |
1,832,393,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
18,077,000
JPY
|
— | — |
18,263,000
JPY
|
— | — | — | — |
JPY
|
— | — |
19,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
7,552,000
JPY
|
— | — | — | — | — | — | — |
9,576,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
99,300,000
JPY
|
— | — | — | — | — | — | — |
100,910,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
111,225,000
JPY
|
— | — |
203,673,000
JPY
|
— | — | — | — |
98,043,000
JPY
|
— | — |
186,122,000
JPY
|
— | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — |
22,403,000
JPY
|
— | — | — | — | — | — | — |
22,892,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
32,497,000
JPY
|
— | — |
41,094,000
JPY
|
— | — | — | — |
56,550,000
JPY
|
— | — |
67,045,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,529,592,000
JPY
|
— | — |
2,044,831,000
JPY
|
— | — | — | — |
1,431,841,000
JPY
|
— | — |
1,919,860,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
29,460,000
JPY
|
— | — |
13,847,000
JPY
|
— | — | — | — |
4,362,000
JPY
|
— | — |
4,644,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
361,780,000
JPY
|
— | — |
439,210,000
JPY
|
— | — | — | — |
107,473,000
JPY
|
— | — |
-8,660,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
262,086,000
JPY
|
— | — |
346,959,000
JPY
|
— | — | — | — |
-56,635,000
JPY
|
— | — |
-87,466,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
JPY
|
— |
2,000
JPY
|
20,000
JPY
|
22,000
JPY
|
2,311,000
JPY
|
2,336,000
JPY
|
— |
2,336,000
JPY
|
22,000
JPY
|
1,926,000
JPY
|
21,000
JPY
|
— | — |
1,952,000
JPY
|
— | — |
1,952,000
JPY
|
JPY
|
— |
2,000
JPY
|
| Dividend income | — | — | — | — | — | — |
60,126,000
JPY
|
— | — |
50,760,000
JPY
|
— | — | — | — |
105,463,000
JPY
|
— | — |
50,399,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
147,163,000
JPY
|
— | — |
123,328,000
JPY
|
— | — | — | — |
202,514,000
JPY
|
— | — |
130,366,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
64,959,000
JPY
|
— | — |
78,340,000
JPY
|
— | — | — | — |
8,078,000
JPY
|
— | — |
8,810,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-92,711,000
JPY
|
— | — |
-95,461,000
JPY
|
— | — | — | — |
245,534,000
JPY
|
— | — |
269,424,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
JPY
|
— |
1,038,000
JPY
|
15,340,000
JPY
|
15,340,000
JPY
|
57,000
JPY
|
16,436,000
JPY
|
— |
16,436,000
JPY
|
12,925,000
JPY
|
53,000
JPY
|
12,925,000
JPY
|
— | — |
14,055,000
JPY
|
— | — |
14,055,000
JPY
|
JPY
|
— |
1,077,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
36,085,000
JPY
|
— | — |
35,493,000
JPY
|
— | — | — | — |
34,042,000
JPY
|
— | — |
46,934,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
-27,752,000
JPY
|
— | — |
-17,120,000
JPY
|
— | — | — | — |
253,612,000
JPY
|
— | — |
278,234,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
389,533,000
JPY
|
389,533,000
JPY
|
— | — | — |
389,533,000
JPY
|
— | — |
456,330,000
JPY
|
389,533,000
JPY
|
— | — | — |
-146,139,000
JPY
|
— |
-146,139,000
JPY
|
-286,894,000
JPY
|
-146,139,000
JPY
|
-146,139,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
18,077,000
JPY
|
— | — |
18,263,000
JPY
|
— | — | — | — |
JPY
|
— | — |
19,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
3,354,000
JPY
|
— | — | — | — | — | — | — |
-6,089,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
452,975,000
JPY
|
— | — | — |
452,975,000
JPY
|
— | — | — | — |
452,975,000
JPY
|
— | — | — | — | — |
-280,805,000
JPY
|
— |
-280,805,000
JPY
|
— | — | — | — |
-280,805,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
87,714,000
JPY
|
— | — | — | — | — | — | — |
34,331,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
60,508,000
JPY
|
— | — | — | — | — | — | — |
64,773,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
148,223,000
JPY
|
— | — | — | — | — | — | — |
99,104,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
604,553,000
JPY
|
— | — | — | — | — | — | — |
-187,789,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
596,085,000
JPY
|
— | — | — | — | — | — | — |
-187,410,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
8,467,000
JPY
|
— | — | — | — | — | — | — |
-379,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |