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 | — | — |
18,907,673,000
JPY
|
— | — |
17,746,653,000
JPY
|
— | — | — |
18,220,053,000
JPY
|
— | — | — |
19,385,644,000
JPY
|
| Cost of sales | — | — |
13,268,437,000
JPY
|
— | — |
12,470,176,000
JPY
|
— | — | — |
13,093,563,000
JPY
|
— | — | — |
13,930,257,000
JPY
|
| Ordinary profit (loss) | — | — |
1,759,699,000
JPY
|
— | — |
1,655,479,000
JPY
|
— | — | — |
1,518,594,000
JPY
|
— | — | — |
1,617,212,000
JPY
|
| Gross profit (loss) | — | — |
5,639,236,000
JPY
|
— | — |
5,276,477,000
JPY
|
— | — | — |
5,126,490,000
JPY
|
— | — | — |
5,455,387,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
233,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
189,560,000
JPY
|
| Welfare expenses | — | — |
410,847,000
JPY
|
— | — |
348,975,000
JPY
|
— | — | — |
357,508,000
JPY
|
— | — | — |
409,318,000
JPY
|
| Depreciation | — | — | — | — | — |
84,454,000
JPY
|
— | — | — |
75,015,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
4,001,184,000
JPY
|
— | — |
3,751,524,000
JPY
|
— | — | — |
3,691,245,000
JPY
|
— | — | — |
3,914,634,000
JPY
|
| Extraordinary income | — | — |
367,132,000
JPY
|
— | — |
367,132,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | — | — |
8,469,000
JPY
|
— | — |
8,469,000
JPY
|
— | — | — |
1,111,000
JPY
|
— | — | — |
1,111,000
JPY
|
| Operating profit (loss) | — | — |
1,638,052,000
JPY
|
— | — |
1,524,952,000
JPY
|
— | — | — |
1,435,245,000
JPY
|
— | — | — |
1,540,752,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,118,361,000
JPY
|
— | — |
2,014,142,000
JPY
|
— | — | — |
1,517,483,000
JPY
|
— | — | — |
1,616,101,000
JPY
|
| Income taxes - current | — | — |
544,026,000
JPY
|
— | — |
493,737,000
JPY
|
— | — | — |
333,016,000
JPY
|
— | — | — |
374,957,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
128,970,000
JPY
|
— | — |
137,848,000
JPY
|
— | — | — |
100,681,000
JPY
|
— | — | — |
93,511,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
708,000
JPY
|
— | — |
708,000
JPY
|
— | — | — |
962,000
JPY
|
— | — | — |
962,000
JPY
|
| Non-operating expenses | — | — |
7,323,000
JPY
|
— | — |
7,320,000
JPY
|
— | — | — |
17,332,000
JPY
|
— | — | — |
17,051,000
JPY
|
| Income taxes - deferred | — | — |
37,677,000
JPY
|
— | — |
39,427,000
JPY
|
— | — | — |
-28,782,000
JPY
|
— | — | — |
-31,928,000
JPY
|
| Income taxes | — | — |
581,704,000
JPY
|
— | — |
533,164,000
JPY
|
— | — | — |
304,233,000
JPY
|
— | — | — |
343,028,000
JPY
|
| Profit (loss) | — |
1,480,977,000
JPY
|
1,536,657,000
JPY
|
— |
1,480,977,000
JPY
|
1,480,977,000
JPY
|
1,480,977,000
JPY
|
1,213,249,000
JPY
|
1,213,249,000
JPY
|
1,213,249,000
JPY
|
— |
1,213,249,000
JPY
|
— |
1,273,072,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
1,536,657,000
JPY
|
— |
1,536,657,000
JPY
|
1,536,657,000
JPY
|
— | — | — | — | — | — |
1,273,072,000
JPY
|
— |
1,273,072,000
JPY
|
1,273,072,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
121,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-17,897,000
JPY
|
| Foreign currency translation adjustment | — | — |
6,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,891,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
389,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-134,880,000
JPY
|
| Other comprehensive income | — | — |
517,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-144,886,000
JPY
|
| Comprehensive income | — | — |
2,054,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,128,186,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,054,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,128,186,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |