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 | — | — | — |
JPY
|
— |
9,207,227,000
JPY
|
16,305,164,000
JPY
|
18,170,827,000
JPY
|
8,963,600,000
JPY
|
— |
18,170,827,000
JPY
|
8,630,625,000
JPY
|
15,701,838,000
JPY
|
— | — | — | — |
17,234,018,000
JPY
|
8,603,393,000
JPY
|
JPY
|
— |
17,234,018,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
11,909,891,000
JPY
|
13,210,457,000
JPY
|
— | — | — | — |
11,288,305,000
JPY
|
— | — | — | — | — | — | — | — |
12,310,679,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,754,170,000
JPY
|
1,859,323,000
JPY
|
— | — | — | — |
1,544,681,000
JPY
|
— | — | — | — | — | — | — | — |
1,775,401,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
4,395,273,000
JPY
|
4,960,369,000
JPY
|
— | — | — | — |
4,413,533,000
JPY
|
— | — | — | — | — | — | — | — |
4,923,339,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
165,000
JPY
|
7,000
JPY
|
— | — | — | — |
578,000
JPY
|
— | — | — | — | — | — | — | — |
1,730,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — |
199,348,000
JPY
|
215,801,000
JPY
|
— | — | — | — |
226,562,000
JPY
|
— | — | — | — | — | — | — | — |
243,938,000
JPY
|
| Depreciation | — | — | — | — | — | — |
62,947,000
JPY
|
— | — | — | — | — |
51,437,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,824,466,000
JPY
|
3,110,190,000
JPY
|
— | — | — | — |
2,906,382,000
JPY
|
— | — | — | — | — | — | — | — |
3,158,380,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
568,135,000
JPY
|
568,135,000
JPY
|
— | — | — | — |
55,827,000
JPY
|
— | — | — | — | — | — | — | — |
55,827,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,186,201,000
JPY
|
1,291,195,000
JPY
|
— | — | — | — |
1,489,431,000
JPY
|
— | — | — | — | — | — | — | — |
1,721,303,000
JPY
|
| Operating profit (loss) | — | — | — |
-1,923,465,000
JPY
|
— |
2,106,046,000
JPY
|
1,570,806,000
JPY
|
1,850,179,000
JPY
|
1,667,598,000
JPY
|
— |
3,773,644,000
JPY
|
1,906,174,000
JPY
|
1,507,151,000
JPY
|
— | — | — | — |
3,664,233,000
JPY
|
1,758,058,000
JPY
|
-1,899,274,000
JPY
|
— |
1,764,958,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
55,000
JPY
|
1,398,000
JPY
|
— | — | — | — |
90,000
JPY
|
— | — | — | — | — | — | — | — |
996,000
JPY
|
| Dividend income | — | — | — | — | — | — |
157,577,000
JPY
|
7,577,000
JPY
|
— | — | — | — |
6,104,000
JPY
|
— | — | — | — | — | — | — | — |
6,104,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
224,732,000
JPY
|
51,448,000
JPY
|
— | — | — | — |
80,408,000
JPY
|
— | — | — | — | — | — | — | — |
57,345,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
443,118,000
JPY
|
509,435,000
JPY
|
— | — | — | — |
452,007,000
JPY
|
— | — | — | — | — | — | — | — |
538,573,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
34,525,000
JPY
|
36,696,000
JPY
|
— | — | — | — |
27,954,000
JPY
|
— | — | — | — | — | — | — | — |
30,740,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
41,367,000
JPY
|
42,305,000
JPY
|
— | — | — | — |
42,879,000
JPY
|
— | — | — | — | — | — | — | — |
46,902,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-171,089,000
JPY
|
-163,129,000
JPY
|
— | — | — | — |
-10,762,000
JPY
|
— | — | — | — | — | — | — | — |
-30,338,000
JPY
|
| Income taxes | — | — | — | — | — | — |
272,029,000
JPY
|
346,306,000
JPY
|
— | — | — | — |
441,245,000
JPY
|
— | — | — | — | — | — | — | — |
508,234,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
165,000
JPY
|
7,000
JPY
|
— | — | — | — |
51,000
JPY
|
— | — | — | — | — | — | — | — |
1,203,000
JPY
|
| Profit (loss) | — |
914,172,000
JPY
|
914,172,000
JPY
|
— | — | — |
914,172,000
JPY
|
944,888,000
JPY
|
— |
914,172,000
JPY
|
— | — |
1,048,186,000
JPY
|
— |
1,048,186,000
JPY
|
1,048,186,000
JPY
|
1,048,186,000
JPY
|
— | — | — | — |
1,213,068,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
JPY
|
53,452,000
JPY
|
— | — | — | — | — |
53,452,000
JPY
|
— | — |
53,452,000
JPY
|
| Profit (loss) attributable to owners of parent |
944,888,000
JPY
|
— | — | — |
944,888,000
JPY
|
— | — |
944,888,000
JPY
|
— | — | — | — | — |
1,213,068,000
JPY
|
— | — | — | — | — | — |
1,213,068,000
JPY
|
1,213,068,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
99,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-764,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
14,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,051,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
309,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-257,645,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
424,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-249,358,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
1,368,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
963,709,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,368,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
963,709,000
JPY
|
| Profit attributable to |