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 | — | — | — |
-188,845,000
JPY
|
— | — |
27,912,345,000
JPY
|
15,554,863,000
JPY
|
12,546,327,000
JPY
|
— |
28,101,191,000
JPY
|
— | — | — | — | — |
24,465,105,000
JPY
|
13,334,029,000
JPY
|
11,131,076,000
JPY
|
-211,230,000
JPY
|
— |
24,253,875,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
15,996,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,932,110,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-1,442,755,000
JPY
|
— |
2,850,657,000
JPY
|
5,355,539,000
JPY
|
3,963,252,000
JPY
|
2,835,042,000
JPY
|
— |
6,798,294,000
JPY
|
3,142,828,000
JPY
|
— | — | — | — |
5,984,675,000
JPY
|
3,365,280,000
JPY
|
2,619,394,000
JPY
|
-1,495,586,000
JPY
|
— |
4,489,089,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
11,915,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,321,765,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
71,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
79,662,000
JPY
|
405,772,000
JPY
|
— | — | — | — |
97,612,000
JPY
|
— | — | — | — | — | — | — | — | — |
345,080,000
JPY
|
| Depreciation | — | — | — | — | — |
44,884,000
JPY
|
— | — | — | — | — |
33,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,745,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,999,192,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
2,389,000
JPY
|
2,584,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
26,067,000
JPY
|
| Operating profit (loss) | — | — | — | — | — |
2,795,337,000
JPY
|
5,169,451,000
JPY
|
— | — | — | — |
3,098,787,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,322,572,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
2,848,268,000
JPY
|
5,424,672,000
JPY
|
— | — | — | — |
3,142,828,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,463,021,000
JPY
|
| Income taxes - current | — | — | — | — | — |
521,684,000
JPY
|
1,812,407,000
JPY
|
— | — | — | — |
459,184,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,483,508,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
107,000
JPY
|
573,000
JPY
|
— | — | — | — |
289,000
JPY
|
— | — | — | — | — | — | — | — | — |
266,000
JPY
|
| Dividend income | — | — | — | — | — |
53,099,000
JPY
|
99,013,000
JPY
|
— | — | — | — |
46,789,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,437,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
79,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,442,000
JPY
|
| Non-operating income | — | — | — | — | — |
55,718,000
JPY
|
224,086,000
JPY
|
— | — | — | — |
49,178,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,480,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-32,781,000
JPY
|
-143,845,000
JPY
|
— | — | — | — |
-50,320,000
JPY
|
— | — | — | — | — | — | — | — | — |
-99,961,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
3,287,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
397,000
JPY
|
37,998,000
JPY
|
— | — | — | — |
5,137,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,963,000
JPY
|
| Income taxes | — | — | — | — | — |
488,903,000
JPY
|
1,668,561,000
JPY
|
— | — | — | — |
408,863,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,383,546,000
JPY
|
| Profit (loss) | — |
2,359,364,000
JPY
|
2,359,364,000
JPY
|
— | — |
2,359,364,000
JPY
|
3,756,110,000
JPY
|
— | — |
2,359,364,000
JPY
|
— |
2,733,964,000
JPY
|
— |
2,733,964,000
JPY
|
2,733,964,000
JPY
|
2,733,964,000
JPY
|
— | — | — | — | — |
3,079,474,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
18,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
498,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,464,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
3,257,121,000
JPY
|
— | — | — |
3,257,121,000
JPY
|
— |
3,257,121,000
JPY
|
— | — | — | — | — |
2,738,010,000
JPY
|
— | — | — | — | — | — | — |
2,738,010,000
JPY
|
2,738,010,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,121,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,154,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-10,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,151,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-189,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
1,111,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,117,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
4,867,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,237,591,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,370,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,897,251,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
497,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
340,340,000
JPY
|
| Profit attributable to |