Semi-Annual Consolidated Statement Of Income
| Concept |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
7,127,832,000
JPY
|
— | — |
6,215,936,000
JPY
|
— |
6,718,893,000
JPY
|
— | — | — |
5,988,956,000
JPY
|
— |
| Cost of sales | — | — | — |
3,836,651,000
JPY
|
— | — | — | — |
3,550,954,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
3,291,180,000
JPY
|
— | — |
2,342,262,000
JPY
|
— |
3,167,939,000
JPY
|
— | — | — |
2,421,300,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,550,930,000
JPY
|
— | — |
1,199,413,000
JPY
|
— |
1,534,070,000
JPY
|
— | — | — |
1,297,317,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
72,752,000
JPY
|
— | — | — | — | — |
64,303,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
33,350,000
JPY
|
— | — | — | — | — |
28,269,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
1,800,874,000
JPY
|
— | — |
1,243,783,000
JPY
|
— |
1,683,188,000
JPY
|
— | — | — |
1,225,810,000
JPY
|
— |
| Extraordinary income | — | — | — |
4,685,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — |
JPY
|
— |
2,136,000
JPY
|
— | — | — |
2,136,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
1,490,306,000
JPY
|
— | — |
1,098,479,000
JPY
|
— |
1,484,750,000
JPY
|
— | — | — |
1,195,490,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,555,615,000
JPY
|
— | — |
1,199,413,000
JPY
|
— |
1,531,933,000
JPY
|
— | — | — |
1,295,181,000
JPY
|
— |
| Income taxes - current | — | — | — |
403,073,000
JPY
|
— | — |
300,893,000
JPY
|
— |
528,242,000
JPY
|
— | — | — |
449,984,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
865,000
JPY
|
— | — |
2,000
JPY
|
— |
189,000
JPY
|
— | — | — |
1,000
JPY
|
— |
| Dividend income | — | — | — |
4,025,000
JPY
|
— | — |
97,265,000
JPY
|
— |
3,776,000
JPY
|
— | — | — |
97,960,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
56,495,000
JPY
|
— | — | — | — |
36,493,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
64,250,000
JPY
|
— | — |
102,607,000
JPY
|
— |
50,054,000
JPY
|
— | — | — |
102,560,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-495,000
JPY
|
— | — |
5,892,000
JPY
|
— |
-100,154,000
JPY
|
— | — | — |
-83,487,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
3,626,000
JPY
|
— | — |
1,672,000
JPY
|
— |
735,000
JPY
|
— | — | — |
734,000
JPY
|
— |
| Income taxes | — | — | — |
402,577,000
JPY
|
— | — |
306,786,000
JPY
|
— |
428,087,000
JPY
|
— | — | — |
366,496,000
JPY
|
— |
| Profit (loss) |
892,627,000
JPY
|
— |
892,627,000
JPY
|
1,153,037,000
JPY
|
892,627,000
JPY
|
— |
892,627,000
JPY
|
— |
1,103,846,000
JPY
|
928,684,000
JPY
|
928,684,000
JPY
|
— |
928,684,000
JPY
|
928,684,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,685,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
19,608,000
JPY
|
— | — | — | — |
24,258,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — |
JPY
|
— |
2,136,000
JPY
|
— | — | — |
2,136,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
1,133,429,000
JPY
|
— |
1,133,429,000
JPY
|
— |
1,133,429,000
JPY
|
— |
1,079,587,000
JPY
|
1,079,587,000
JPY
|
— | — |
1,079,587,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
33,432,000
JPY
|
— | — | — | — |
-10,655,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
67,766,000
JPY
|
— | — | — | — |
83,806,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
18,814,000
JPY
|
— | — | — | — |
26,276,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
120,013,000
JPY
|
— | — | — | — |
99,427,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
1,273,051,000
JPY
|
— | — | — | — |
1,203,273,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,244,601,000
JPY
|
— | — | — | — |
1,170,248,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
28,449,000
JPY
|
— | — | — | — |
33,024,000
JPY
|
— | — | — | — | — |
| Profit attributable to |