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 |
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 |
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 | — |
47,504,211,000
JPY
|
161,772,000
JPY
|
— | — |
JPY
|
— |
43,054,646,000
JPY
|
12,981,623,000
JPY
|
47,665,984,000
JPY
|
11,855,276,000
JPY
|
22,667,311,000
JPY
|
— |
47,665,984,000
JPY
|
145,977,000
JPY
|
38,794,822,000
JPY
|
— | — |
12,179,835,000
JPY
|
— |
10,640,418,000
JPY
|
20,004,279,000
JPY
|
— |
42,970,511,000
JPY
|
42,824,534,000
JPY
|
JPY
|
— |
42,970,511,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
33,954,343,000
JPY
|
— |
35,636,721,000
JPY
|
— | — | — | — | — |
30,260,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,637,689,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,388,349,000
JPY
|
— |
2,954,985,000
JPY
|
— | — | — | — | — |
3,754,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,157,319,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
9,100,302,000
JPY
|
— |
12,029,263,000
JPY
|
— | — | — | — | — |
8,534,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,332,822,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — |
487,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
472,363,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
156,671,000
JPY
|
— |
228,174,000
JPY
|
— | — | — | — | — |
177,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
252,432,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,564,415,000
JPY
|
— |
7,516,656,000
JPY
|
— | — | — | — | — |
5,342,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,328,356,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
23,617,000
JPY
|
— |
33,741,000
JPY
|
— | — | — | — | — |
100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
2,210,236,000
JPY
|
— |
24,063,000
JPY
|
— | — | — | — | — |
569,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
255,196,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,201,730,000
JPY
|
— |
2,964,662,000
JPY
|
— | — | — | — | — |
3,185,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,902,224,000
JPY
|
| Operating profit (loss) | — |
4,464,683,000
JPY
|
47,923,000
JPY
|
— | — |
JPY
|
— |
3,535,886,000
JPY
|
1,651,755,000
JPY
|
4,512,607,000
JPY
|
1,889,301,000
JPY
|
923,626,000
JPY
|
— |
4,512,607,000
JPY
|
43,696,000
JPY
|
3,191,267,000
JPY
|
— | — |
1,578,294,000
JPY
|
— |
1,752,759,000
JPY
|
629,715,000
JPY
|
— |
4,004,465,000
JPY
|
3,960,769,000
JPY
|
JPY
|
— |
4,004,465,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
54,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,354,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
84,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,987,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
927,786,000
JPY
|
— |
620,630,000
JPY
|
— | — | — | — | — |
651,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
424,966,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,052,983,000
JPY
|
— |
1,368,254,000
JPY
|
— | — | — | — | — |
937,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,205,008,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-966,651,000
JPY
|
— |
-915,302,000
JPY
|
— | — | — | — | — |
558,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-19,777,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
5,277,000
JPY
|
— |
9,872,000
JPY
|
— | — | — | — | — |
5,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,450,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
2,080,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,194,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
75,323,000
JPY
|
— |
2,178,252,000
JPY
|
— | — | — | — | — |
88,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
272,112,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
86,331,000
JPY
|
— |
452,951,000
JPY
|
— | — | — | — | — |
1,495,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,185,231,000
JPY
|
| Profit (loss) | — | — | — |
2,115,399,000
JPY
|
2,115,399,000
JPY
|
— | — |
2,115,399,000
JPY
|
— |
2,511,710,000
JPY
|
— | — |
2,115,399,000
JPY
|
— | — |
1,689,696,000
JPY
|
— |
1,689,696,000
JPY
|
— |
1,689,696,000
JPY
|
— | — |
1,689,696,000
JPY
|
— | — | — | — |
2,716,992,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
3,825,000
JPY
|
— |
13,949,000
JPY
|
— | — | — | — | — |
100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
99,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-140,428,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
226,050,000
JPY
|
— | — |
226,050,000
JPY
|
— | — |
226,050,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,411,809,000
JPY
|
— | — | — | — | — |
2,411,809,000
JPY
|
— | — |
2,411,809,000
JPY
|
— | — | — | — | — | — |
2,857,421,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,857,421,000
JPY
|
2,857,421,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
331,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,118,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
711,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,555,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-649,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
15,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,210,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,057,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
447,813,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,569,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,164,806,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,353,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,246,372,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
216,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-81,565,000
JPY
|
| Profit attributable to |