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 |
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 | — |
23,864,278,000
JPY
|
2,481,758,000
JPY
|
8,618,823,000
JPY
|
9,951,222,000
JPY
|
— |
2,812,473,000
JPY
|
— |
JPY
|
— |
23,539,779,000
JPY
|
23,864,278,000
JPY
|
— |
23,761,373,000
JPY
|
— | — |
2,115,701,000
JPY
|
9,482,242,000
JPY
|
— |
9,314,392,000
JPY
|
3,086,360,000
JPY
|
— |
23,998,697,000
JPY
|
-45,871,000
JPY
|
— |
23,952,826,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
16,616,458,000
JPY
|
16,571,596,000
JPY
|
— |
14,669,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,686,659,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
6,923,320,000
JPY
|
7,292,682,000
JPY
|
— |
9,091,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,266,166,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,282,031,000
JPY
|
1,072,747,000
JPY
|
— |
2,559,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,223,378,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
184,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
183,150,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
421,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
417,089,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
125,421,000
JPY
|
126,648,000
JPY
|
— |
110,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
112,353,000
JPY
|
| Amortization of goodwill | — |
1,146,000
JPY
|
JPY
|
JPY
|
1,146,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
1,146,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
87,076,000
JPY
|
JPY
|
— |
87,076,000
JPY
|
JPY
|
— |
87,076,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
5,654,825,000
JPY
|
6,268,243,000
JPY
|
— |
6,547,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,082,505,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
248,243,000
JPY
|
89,667,000
JPY
|
— |
425,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
327,300,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
1,033,787,000
JPY
|
983,080,000
JPY
|
— |
2,133,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,896,228,000
JPY
|
| Operating profit (loss) | — |
1,024,438,000
JPY
|
-2,064,996,000
JPY
|
717,903,000
JPY
|
4,223,539,000
JPY
|
— |
-1,852,008,000
JPY
|
— |
JPY
|
— |
1,268,495,000
JPY
|
1,024,438,000
JPY
|
— |
2,544,027,000
JPY
|
— | — |
-691,970,000
JPY
|
802,536,000
JPY
|
— |
3,613,350,000
JPY
|
29,185,000
JPY
|
— |
3,753,101,000
JPY
|
-1,569,440,000
JPY
|
— |
2,183,661,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
37,000
JPY
|
35,844,000
JPY
|
— |
41,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,576,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
214,000
JPY
|
214,000
JPY
|
— |
174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
174,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
2,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,640,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
14,234,000
JPY
|
49,103,000
JPY
|
— |
15,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,280,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
860,237,000
JPY
|
861,368,000
JPY
|
— |
390,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
389,652,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
496,000
JPY
|
496,000
JPY
|
— |
576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
576,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
699,000
JPY
|
794,000
JPY
|
— |
576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,562,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-481,816,000
JPY
|
-481,471,000
JPY
|
— |
65,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,807,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
378,420,000
JPY
|
379,897,000
JPY
|
— |
455,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
455,460,000
JPY
|
| Profit (loss) | — | — | — | — | — |
655,366,000
JPY
|
— |
655,366,000
JPY
|
— | — |
655,366,000
JPY
|
603,182,000
JPY
|
655,366,000
JPY
|
1,678,709,000
JPY
|
— |
1,678,709,000
JPY
|
— | — |
1,678,709,000
JPY
|
— | — |
1,678,709,000
JPY
|
— | — | — |
1,440,767,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
87,378,000
JPY
|
87,378,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
87,378,000
JPY
|
87,378,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
603,182,000
JPY
|
— | — | — | — | — | — | — | — |
603,182,000
JPY
|
— |
603,182,000
JPY
|
— | — |
1,440,767,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,440,767,000
JPY
|
1,440,767,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
6,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,414,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
127,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
104,626,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
183,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-102,229,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
14,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,861,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
332,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,844,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
935,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,452,612,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
935,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,452,612,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |