Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
8,449,407,000
JPY
|
1,059,381,000
JPY
|
2,314,094,000
JPY
|
12,224,630,000
JPY
|
2,715,840,000
JPY
|
4,240,833,000
JPY
|
1,894,480,000
JPY
|
11,882,549,000
JPY
|
-342,080,000
JPY
|
1,774,155,000
JPY
|
7,248,557,000
JPY
|
1,065,600,000
JPY
|
3,557,965,000
JPY
|
1,916,436,000
JPY
|
2,056,983,000
JPY
|
10,058,599,000
JPY
|
-312,543,000
JPY
|
10,371,142,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
4,482,409,000
JPY
|
— | — | — | — | — | — | — |
3,945,441,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,663,319,000
JPY
|
— | — | — | — | — | — | — |
1,637,320,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
7,400,139,000
JPY
|
— | — | — | — | — | — | — |
6,113,157,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,810,097,000
JPY
|
— | — | — | — | — | — | — |
4,499,830,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
7,400,000
JPY
|
— | — |
| Operating profit (loss) |
1,609,984,000
JPY
|
85,566,000
JPY
|
197,975,000
JPY
|
1,550,614,000
JPY
|
-144,937,000
JPY
|
942,942,000
JPY
|
469,066,000
JPY
|
1,590,042,000
JPY
|
39,427,000
JPY
|
461,956,000
JPY
|
1,452,877,000
JPY
|
79,090,000
JPY
|
772,483,000
JPY
|
218,437,000
JPY
|
48,562,000
JPY
|
1,613,326,000
JPY
|
32,796,000
JPY
|
1,580,530,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,663,319,000
JPY
|
— | — | — | — | — | — | — |
1,629,919,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
13,143,000
JPY
|
— | — | — | — | — | — | — |
5,584,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
100,944,000
JPY
|
— | — | — | — | — | — | — |
45,758,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
10,481,000
JPY
|
— | — | — | — | — | — | — |
2,109,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
27,667,000
JPY
|
— | — | — | — | — | — | — |
21,765,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
568,164,000
JPY
|
— | — | — | — | — | — | — |
465,435,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
1,095,154,000
JPY
|
— | — | — | — | — | — | — |
1,164,483,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
14,230,000
JPY
|
— | — | — | — | — | — | — |
16,713,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
7,400,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,080,924,000
JPY
|
— | — | — | — | — | — | — |
1,147,769,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
70,754,000
JPY
|
— | — | — | — | — | — | — |
22,657,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
70,754,000
JPY
|
— | — | — | — | — | — | — |
22,657,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,165,909,000
JPY
|
— | — | — | — | — | — | — |
1,187,141,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,151,137,000
JPY
|
— | — | — | — | — | — | — |
1,171,296,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
14,772,000
JPY
|
— | — | — | — | — | — | — |
15,845,000
JPY
|
— | — |
| Profit attributable to |