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 | — | — | — |
JPY
|
— |
270,246,000
JPY
|
20,030,895,000
JPY
|
23,381,509,000
JPY
|
23,111,263,000
JPY
|
— |
23,381,509,000
JPY
|
18,408,611,000
JPY
|
— | — |
JPY
|
21,606,128,000
JPY
|
— | — |
21,606,128,000
JPY
|
JPY
|
— |
21,606,128,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
16,667,703,000
JPY
|
18,442,101,000
JPY
|
— | — | — |
16,250,876,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,960,904,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
3,363,192,000
JPY
|
4,939,408,000
JPY
|
— | — | — |
2,157,735,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,645,224,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,570,026,000
JPY
|
1,928,348,000
JPY
|
— | — | — |
838,030,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,051,689,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — |
270,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
214,136,000
JPY
|
| Entertainment expenses | — | — | — | — | — | — | — |
38,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,529,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,137,551,000
JPY
|
3,312,784,000
JPY
|
— | — | — |
1,913,740,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,776,076,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
38,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
175,406,000
JPY
|
183,819,000
JPY
|
— | — | — |
82,878,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,294,000
JPY
|
| Operating profit (loss) | — | — | — |
JPY
|
— |
22,076,000
JPY
|
1,225,642,000
JPY
|
1,626,623,000
JPY
|
1,604,548,000
JPY
|
— |
1,626,623,000
JPY
|
243,995,000
JPY
|
— | — |
JPY
|
869,148,000
JPY
|
— | — |
869,148,000
JPY
|
JPY
|
— |
869,148,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,394,620,000
JPY
|
1,783,217,000
JPY
|
— | — | — |
755,152,000
JPY
|
— | — | — | — | — | — | — | — | — |
915,395,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
453,602,000
JPY
|
612,134,000
JPY
|
— | — | — |
89,660,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,137,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,450,000
JPY
|
51,933,000
JPY
|
— | — | — |
3,972,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,550,000
JPY
|
| Dividend income | — | — | — | — | — | — |
183,069,000
JPY
|
300,000
JPY
|
— | — | — |
484,080,000
JPY
|
— | — | — | — | — | — | — | — | — |
300,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
381,822,000
JPY
|
389,704,000
JPY
|
— | — | — |
644,064,000
JPY
|
— | — | — | — | — | — | — | — | — |
314,955,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,929,000
JPY
|
61,714,000
JPY
|
— | — | — |
3,983,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,799,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
37,437,000
JPY
|
87,980,000
JPY
|
— | — | — |
50,029,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,414,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-119,001,000
JPY
|
-789,034,000
JPY
|
— | — | — |
-8,665,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,737,000
JPY
|
| Income taxes | — | — | — | — | — | — |
334,601,000
JPY
|
-176,900,000
JPY
|
— | — | — |
80,995,000
JPY
|
— | — | — | — | — | — | — | — | — |
296,874,000
JPY
|
| Profit (loss) | — |
1,060,019,000
JPY
|
1,060,019,000
JPY
|
— | — | — |
1,060,019,000
JPY
|
1,960,116,000
JPY
|
— |
1,060,019,000
JPY
|
— |
674,157,000
JPY
|
— |
674,157,000
JPY
|
— | — |
674,157,000
JPY
|
674,157,000
JPY
|
— | — | — |
618,521,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — |
38,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
28,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,571,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
175,406,000
JPY
|
183,819,000
JPY
|
183,819,000
JPY
|
— | — |
82,878,000
JPY
|
— | — |
JPY
|
136,294,000
JPY
|
— | — | — | — | — |
136,294,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,931,402,000
JPY
|
— | — | — |
1,931,402,000
JPY
|
— | — |
1,931,402,000
JPY
|
— | — | — | — |
594,950,000
JPY
|
— | — | — | — | — | — | — |
594,950,000
JPY
|
594,950,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
576,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
149,370,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
73,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,673,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
650,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
152,043,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
2,610,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
770,564,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,576,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
744,389,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
33,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,175,000
JPY
|
| Profit attributable to |