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 |
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 |
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 | — | — | — | — | — | — | — |
5,874,704,000
JPY
|
— |
6,466,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,623,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,167,663,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
3,051,534,000
JPY
|
— |
3,414,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,961,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,281,212,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,050,114,000
JPY
|
— |
1,121,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,001,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,065,587,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
2,823,170,000
JPY
|
— |
3,052,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,662,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,886,450,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
63,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,778,363,000
JPY
|
— |
1,940,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,664,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,832,710,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
345,230,000
JPY
|
— |
345,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — |
1,044,806,000
JPY
|
— |
1,112,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
998,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,053,740,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
704,884,000
JPY
|
— |
776,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,001,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,065,587,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
43,000
JPY
|
— |
53,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
6,664,000
JPY
|
— |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
10,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,076,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
13,838,000
JPY
|
— |
17,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,308,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
316,254,000
JPY
|
— |
344,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
297,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
323,975,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-87,379,000
JPY
|
— |
-86,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,456,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
802,000
JPY
|
— |
802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,136,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
8,531,000
JPY
|
— |
8,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,462,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
228,875,000
JPY
|
— |
257,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
317,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
340,431,000
JPY
|
| Profit (loss) | — |
JPY
|
— |
JPY
|
476,008,000
JPY
|
476,008,000
JPY
|
— |
476,008,000
JPY
|
JPY
|
518,820,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
476,008,000
JPY
|
— | — | — |
JPY
|
JPY
|
684,110,000
JPY
|
— |
684,110,000
JPY
|
— |
JPY
|
684,110,000
JPY
|
JPY
|
684,110,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
725,155,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
345,230,000
JPY
|
— |
345,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
518,820,000
JPY
|
— |
JPY
|
— | — | — |
518,820,000
JPY
|
— | — |
518,820,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
725,155,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
725,155,000
JPY
|
725,155,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,709,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,709,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
519,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
726,864,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
519,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
726,864,000
JPY
|
| Profit attributable to |