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 | — | — |
21,487,506,000
JPY
|
— | — |
21,487,506,000
JPY
|
— | — | — |
20,687,949,000
JPY
|
— | — | — |
20,687,949,000
JPY
|
| Cost of sales | — | — |
15,476,173,000
JPY
|
— | — |
15,485,224,000
JPY
|
— | — | — |
15,701,465,000
JPY
|
— | — | — |
15,651,512,000
JPY
|
| Ordinary profit (loss) | — | — |
1,367,335,000
JPY
|
— | — |
1,399,232,000
JPY
|
— | — | — |
798,533,000
JPY
|
— | — | — |
813,507,000
JPY
|
| Gross profit (loss) | — | — |
6,011,332,000
JPY
|
— | — |
6,002,282,000
JPY
|
— | — | — |
4,986,483,000
JPY
|
— | — | — |
5,036,437,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
79,759,000
JPY
|
— | — | — |
68,396,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
4,530,717,000
JPY
|
— | — |
4,489,751,000
JPY
|
— | — | — |
4,136,362,000
JPY
|
— | — | — |
4,171,365,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,367,335,000
JPY
|
— | — |
1,399,232,000
JPY
|
— | — | — |
798,533,000
JPY
|
— | — | — |
813,507,000
JPY
|
| Operating profit (loss) | — | — |
1,480,614,000
JPY
|
— | — |
1,512,530,000
JPY
|
— | — | — |
850,121,000
JPY
|
— | — | — |
865,072,000
JPY
|
| Income taxes - current | — | — |
363,840,000
JPY
|
— | — |
363,658,000
JPY
|
— | — | — |
304,858,000
JPY
|
— | — | — |
307,446,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
47,928,000
JPY
|
— | — |
47,908,000
JPY
|
— | — | — |
46,358,000
JPY
|
— | — | — |
46,381,000
JPY
|
| Income taxes - deferred | — | — |
43,859,000
JPY
|
— | — |
45,444,000
JPY
|
— | — | — |
-49,501,000
JPY
|
— | — | — |
-52,942,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
66,786,000
JPY
|
— | — |
66,786,000
JPY
|
— | — | — |
60,301,000
JPY
|
— | — | — |
60,301,000
JPY
|
| Non-operating expenses | — | — |
161,207,000
JPY
|
— | — |
161,207,000
JPY
|
— | — | — |
97,946,000
JPY
|
— | — | — |
97,946,000
JPY
|
| Income taxes | — | — |
407,699,000
JPY
|
— | — |
409,102,000
JPY
|
— | — | — |
255,356,000
JPY
|
— | — | — |
254,504,000
JPY
|
| Profit (loss) | — |
990,129,000
JPY
|
959,635,000
JPY
|
— |
990,129,000
JPY
|
990,129,000
JPY
|
990,129,000
JPY
|
543,176,000
JPY
|
543,176,000
JPY
|
543,176,000
JPY
|
— |
543,176,000
JPY
|
— |
559,003,000
JPY
|
| Profit (loss) attributable to owners of parent |
959,635,000
JPY
|
— |
959,635,000
JPY
|
959,635,000
JPY
|
— | — | — | — | — | — |
559,003,000
JPY
|
— |
559,003,000
JPY
|
559,003,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
7,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,013,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
191,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-55,669,000
JPY
|
| Other comprehensive income | — | — |
199,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-51,656,000
JPY
|
| Comprehensive income | — | — |
1,159,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
507,346,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,159,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
507,346,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |