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 | — | — |
28,449,855,000
JPY
|
— | — |
26,137,878,000
JPY
|
— | — | — |
26,460,532,000
JPY
|
— | — | — |
29,482,106,000
JPY
|
| Cost of sales | — | — |
24,111,218,000
JPY
|
— | — |
22,101,130,000
JPY
|
— | — | — |
22,449,390,000
JPY
|
— | — | — |
25,077,369,000
JPY
|
| Ordinary profit (loss) | — | — |
1,618,224,000
JPY
|
— | — |
1,559,464,000
JPY
|
— | — | — |
1,624,326,000
JPY
|
— | — | — |
1,800,817,000
JPY
|
| Gross profit (loss) | — | — |
4,338,637,000
JPY
|
— | — |
4,036,748,000
JPY
|
— | — | — |
4,011,142,000
JPY
|
— | — | — |
4,404,737,000
JPY
|
| Extraordinary income | — | — |
2,475,000
JPY
|
— | — |
2,475,000
JPY
|
— | — | — |
297,186,000
JPY
|
— | — | — |
297,186,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
153,722,000
JPY
|
— | — | — |
79,716,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
2,823,637,000
JPY
|
— | — |
2,557,293,000
JPY
|
— | — | — |
2,492,351,000
JPY
|
— | — | — |
2,710,499,000
JPY
|
| Extraordinary losses | — | — |
6,918,000
JPY
|
— | — |
571,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
1,613,781,000
JPY
|
— | — |
1,561,368,000
JPY
|
— | — | — |
1,921,513,000
JPY
|
— | — | — |
2,098,004,000
JPY
|
| Operating profit (loss) | — | — |
1,514,999,000
JPY
|
— | — |
1,479,454,000
JPY
|
— | — | — |
1,518,790,000
JPY
|
— | — | — |
1,694,238,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
22,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,800,000
JPY
|
| Dividend income | — | — |
51,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,244,000
JPY
|
| Non-operating income | — | — |
112,922,000
JPY
|
— | — |
88,840,000
JPY
|
— | — | — |
111,707,000
JPY
|
— | — | — |
123,741,000
JPY
|
| Income taxes - current | — | — |
544,602,000
JPY
|
— | — |
521,400,000
JPY
|
— | — | — |
619,700,000
JPY
|
— | — | — |
672,974,000
JPY
|
| Income taxes - deferred | — | — |
-5,596,000
JPY
|
— | — |
-6,977,000
JPY
|
— | — | — |
4,053,000
JPY
|
— | — | — |
-4,501,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
9,697,000
JPY
|
— | — |
8,830,000
JPY
|
— | — | — |
6,170,000
JPY
|
— | — | — |
17,162,000
JPY
|
| Income taxes | — | — |
539,005,000
JPY
|
— | — |
514,422,000
JPY
|
— | — | — |
623,753,000
JPY
|
— | — | — |
668,472,000
JPY
|
| Profit (loss) | — |
1,046,945,000
JPY
|
1,074,775,000
JPY
|
— |
1,046,945,000
JPY
|
1,046,945,000
JPY
|
1,046,945,000
JPY
|
1,297,760,000
JPY
|
1,297,760,000
JPY
|
1,297,760,000
JPY
|
— |
1,297,760,000
JPY
|
— |
1,429,531,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
1,074,775,000
JPY
|
— |
1,074,775,000
JPY
|
1,074,775,000
JPY
|
— | — | — | — | — | — |
1,429,531,000
JPY
|
— |
1,429,531,000
JPY
|
1,429,531,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
369,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-96,668,000
JPY
|
| Foreign currency translation adjustment | — | — |
73,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,668,000
JPY
|
| Other comprehensive income | — | — |
442,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
| Comprehensive income | — | — |
1,517,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,411,530,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,517,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,411,530,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |