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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
29,558,788,000
JPY
|
3,274,238,000
JPY
|
— |
1,811,065,000
JPY
|
1,327,570,000
JPY
|
— |
2,508,837,000
JPY
|
-71,606,000
JPY
|
— |
20,637,076,000
JPY
|
19,861,468,000
JPY
|
— |
29,487,181,000
JPY
|
— |
18,582,011,000
JPY
|
— | — |
3,404,406,000
JPY
|
1,360,429,000
JPY
|
1,713,302,000
JPY
|
— |
2,332,779,000
JPY
|
19,086,421,000
JPY
|
— | — |
27,897,339,000
JPY
|
-102,444,000
JPY
|
— |
27,794,894,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
4,735,740,000
JPY
|
— |
9,576,566,000
JPY
|
— |
4,539,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,374,866,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
15,125,728,000
JPY
|
— |
19,910,615,000
JPY
|
— |
14,042,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,420,028,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
4,104,237,000
JPY
|
— |
5,029,826,000
JPY
|
— |
3,586,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,543,550,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
413,951,000
JPY
|
— | — | — |
364,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
1,869,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
1,869,000
JPY
|
— | — | — | — |
1,869,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — |
1,869,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
11,670,942,000
JPY
|
— |
14,945,859,000
JPY
|
— |
10,979,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,932,899,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
3,729,000
JPY
|
— |
4,591,000
JPY
|
— |
137,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
171,422,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
107,473,000
JPY
|
— |
5,602,000
JPY
|
— |
101,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
140,063,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
4,000,492,000
JPY
|
— |
5,028,815,000
JPY
|
— |
3,622,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,574,909,000
JPY
|
| Operating profit (loss) | — |
6,189,394,000
JPY
|
559,093,000
JPY
|
— |
170,543,000
JPY
|
680,966,000
JPY
|
— |
343,554,000
JPY
|
-1,224,638,000
JPY
|
— |
4,435,237,000
JPY
|
3,454,786,000
JPY
|
— |
4,964,756,000
JPY
|
— |
3,063,126,000
JPY
|
— | — |
645,732,000
JPY
|
104,854,000
JPY
|
765,888,000
JPY
|
— |
193,599,000
JPY
|
3,876,938,000
JPY
|
— | — |
5,587,013,000
JPY
|
-1,099,885,000
JPY
|
— |
4,487,128,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
6,894,000
JPY
|
— |
2,591,000
JPY
|
— |
5,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,097,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
424,231,000
JPY
|
— |
8,352,000
JPY
|
— |
365,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,453,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
649,502,000
JPY
|
— |
66,751,000
JPY
|
— |
552,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
87,567,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
853,254,000
JPY
|
— |
1,245,758,000
JPY
|
— |
1,059,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,516,638,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
169,790,000
JPY
|
— |
276,218,000
JPY
|
— |
-204,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-203,233,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
1,630,000
JPY
|
— |
46,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,476,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
51,000
JPY
|
— |
1,681,000
JPY
|
— |
29,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,145,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
1,023,044,000
JPY
|
— |
1,521,977,000
JPY
|
— |
854,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,313,405,000
JPY
|
| Profit (loss) | — | — | — |
2,977,448,000
JPY
|
— | — |
2,977,448,000
JPY
|
— | — | — | — |
2,977,448,000
JPY
|
— |
3,506,837,000
JPY
|
2,977,448,000
JPY
|
2,768,210,000
JPY
|
— |
2,768,210,000
JPY
|
— | — | — |
2,768,210,000
JPY
|
— | — | — |
2,768,210,000
JPY
|
— | — | — |
3,261,504,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-157,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
89,074,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
24,986,000
JPY
|
89,074,000
JPY
|
JPY
|
— |
114,061,000
JPY
|
JPY
|
— |
114,061,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,505,919,000
JPY
|
— | — | — | — | — | — | — | — |
3,505,919,000
JPY
|
— | — | — |
3,505,919,000
JPY
|
— | — |
3,261,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,261,661,000
JPY
|
3,261,661,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
648,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-360,938,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,809,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
687,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-330,128,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,194,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,931,375,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,193,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,931,325,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000
JPY
|
| Profit attributable to |