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 |
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 | — |
11,216,804,000
JPY
|
— | — |
JPY
|
— |
10,567,740,000
JPY
|
10,567,740,000
JPY
|
649,063,000
JPY
|
11,216,804,000
JPY
|
— |
10,099,560,000
JPY
|
— | — | — | — |
10,099,560,000
JPY
|
696,076,000
JPY
|
10,795,636,000
JPY
|
JPY
|
— |
10,795,636,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
5,890,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,537,762,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
561,600,000
JPY
|
— | — |
459,607,000
JPY
|
— |
640,866,000
JPY
|
— | — | — | — | — | — | — | — | — |
564,616,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
4,936,118,000
JPY
|
— | — |
5,326,530,000
JPY
|
— |
4,844,722,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,257,874,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
145,385,000
JPY
|
— | — |
169,509,000
JPY
|
— |
130,599,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,053,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,426,516,000
JPY
|
— | — |
4,913,350,000
JPY
|
— |
4,237,840,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,732,469,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
306,884,000
JPY
|
— | — |
203,256,000
JPY
|
— |
162,836,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,446,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
254,715,000
JPY
|
— | — |
256,351,000
JPY
|
— |
478,029,000
JPY
|
— | — | — | — | — | — | — | — | — |
534,169,000
JPY
|
| Operating profit (loss) | — |
774,264,000
JPY
|
— | — |
-361,084,000
JPY
|
— |
509,602,000
JPY
|
871,190,000
JPY
|
-96,925,000
JPY
|
413,180,000
JPY
|
— |
606,881,000
JPY
|
— | — | — | — |
951,900,000
JPY
|
-82,232,000
JPY
|
869,667,000
JPY
|
-344,262,000
JPY
|
— |
525,404,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
192,764,000
JPY
|
— | — |
194,400,000
JPY
|
— |
212,868,000
JPY
|
— | — | — | — | — | — | — | — | — |
214,346,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
61,082,000
JPY
|
— | — |
59,598,000
JPY
|
— |
44,732,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,671,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
7,862,000
JPY
|
— | — |
9,640,000
JPY
|
— |
7,036,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,728,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
9,084,000
JPY
|
— | — |
13,171,000
JPY
|
— |
10,747,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,459,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-53,037,000
JPY
|
— | — |
-53,037,000
JPY
|
— |
-5,293,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,293,000
JPY
|
| Income taxes | — | — | — | — | — | — |
139,727,000
JPY
|
— | — |
141,363,000
JPY
|
— |
207,575,000
JPY
|
— | — | — | — | — | — | — | — | — |
209,053,000
JPY
|
| Profit (loss) | — | — |
114,988,000
JPY
|
114,988,000
JPY
|
— | — |
114,988,000
JPY
|
— | — |
114,988,000
JPY
|
114,988,000
JPY
|
270,454,000
JPY
|
— |
270,454,000
JPY
|
270,454,000
JPY
|
270,454,000
JPY
|
— | — | — | — | — |
325,116,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
203,256,000
JPY
|
— | — |
JPY
|
— |
19,073,000
JPY
|
19,073,000
JPY
|
184,182,000
JPY
|
203,256,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
30,446,000
JPY
|
30,446,000
JPY
|
JPY
|
— |
30,446,000
JPY
|
| Profit (loss) attributable to owners of parent |
114,988,000
JPY
|
— | — | — | — |
114,988,000
JPY
|
— | — | — |
114,988,000
JPY
|
— | — |
325,116,000
JPY
|
— | — | — | — | — | — | — |
325,116,000
JPY
|
325,116,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
115,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
325,221,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
115,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
325,221,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |