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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — |
17,679,329,000
JPY
|
— | — | — |
JPY
|
— |
1,188,556,000
JPY
|
JPY
|
— |
18,867,885,000
JPY
|
13,908,105,000
JPY
|
3,771,223,000
JPY
|
— |
18,867,885,000
JPY
|
— |
12,551,933,000
JPY
|
— | — | — |
310,723,000
JPY
|
— | — | — | — |
15,246,170,000
JPY
|
10,691,341,000
JPY
|
4,244,105,000
JPY
|
14,935,447,000
JPY
|
JPY
|
— |
15,246,170,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
JPY
|
— |
8,450,464,000
JPY
|
— | — | — | — | — |
6,239,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,178,646,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
JPY
|
— |
10,417,421,000
JPY
|
— | — | — | — | — |
6,312,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,067,524,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
236,615,000
JPY
|
— |
6,265,098,000
JPY
|
— | — | — | — | — |
3,984,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,246,452,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
91,543,000
JPY
|
— |
219,004,000
JPY
|
— | — | — | — | — |
32,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,186,000
JPY
|
| Amortization of goodwill | — |
91,733,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
91,733,000
JPY
|
91,733,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
87,827,000
JPY
|
JPY
|
87,827,000
JPY
|
— | — |
87,827,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
JPY
|
— |
4,853,251,000
JPY
|
— | — | — | — | — |
2,749,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,084,726,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
156,333,000
JPY
|
— |
156,426,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
407,998,000
JPY
|
— |
492,869,000
JPY
|
— | — | — | — | — |
765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
809,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-15,049,000
JPY
|
— |
5,928,655,000
JPY
|
— | — | — | — | — |
3,984,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,245,642,000
JPY
|
| Operating profit (loss) | — |
5,409,384,000
JPY
|
— | — | — |
JPY
|
— |
154,785,000
JPY
|
2,528,000
JPY
|
— |
5,564,169,000
JPY
|
4,587,195,000
JPY
|
822,189,000
JPY
|
— |
5,564,169,000
JPY
|
— |
3,562,764,000
JPY
|
— | — | — |
9,485,000
JPY
|
— | — | — | — |
3,982,797,000
JPY
|
2,918,816,000
JPY
|
1,054,495,000
JPY
|
3,973,312,000
JPY
|
JPY
|
— |
3,982,797,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
72,099,000
JPY
|
— |
2,209,084,000
JPY
|
— | — | — | — | — |
1,126,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,285,332,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
175,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,923,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
6,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,384,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
276,231,000
JPY
|
— |
749,543,000
JPY
|
— | — | — | — | — |
483,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
324,696,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
3,239,000
JPY
|
— |
3,239,000
JPY
|
— | — | — | — | — |
2,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,332,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
42,143,000
JPY
|
— |
48,615,000
JPY
|
— | — | — | — | — |
61,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,042,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
152,287,000
JPY
|
— |
-131,921,000
JPY
|
— | — | — | — | — |
-26,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-41,564,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
224,387,000
JPY
|
— |
2,077,163,000
JPY
|
— | — | — | — | — |
1,100,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,243,768,000
JPY
|
| Profit (loss) | — | — | — |
-239,436,000
JPY
|
-239,436,000
JPY
|
— | — | — |
-239,436,000
JPY
|
— |
3,851,491,000
JPY
|
— | — |
-239,436,000
JPY
|
— | — |
2,883,807,000
JPY
|
— | — |
2,883,807,000
JPY
|
— |
2,883,807,000
JPY
|
— |
2,883,807,000
JPY
|
— | — | — | — | — | — | — |
3,001,874,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
92,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
54,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,851,491,000
JPY
|
— | — | — | — | — |
3,851,491,000
JPY
|
— | — | — |
3,851,491,000
JPY
|
— | — | — | — |
JPY
|
— |
3,001,874,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
3,001,874,000
JPY
|
3,001,874,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
113,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,832,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
494,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,040,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
608,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,873,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,459,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,107,747,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
4,459,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,107,747,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |