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 |
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 | — |
17,806,215,000
JPY
|
— | — | — |
16,187,646,000
JPY
|
— | — | — | — |
| Cost of sales | — |
9,976,941,000
JPY
|
— | — | — |
8,855,221,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
3,091,580,000
JPY
|
— | — | — |
2,910,725,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
7,829,274,000
JPY
|
— | — | — |
7,332,424,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
4,753,717,000
JPY
|
— | — | — |
4,411,618,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,583,106,000
JPY
|
3,075,557,000
JPY
|
1,300,189,000
JPY
|
845,845,000
JPY
|
1,437,072,000
JPY
|
2,920,805,000
JPY
|
973,021,000
JPY
|
1,198,950,000
JPY
|
1,185,520,000
JPY
|
3,357,492,000
JPY
|
| Profit (loss) before income taxes | — |
3,091,580,000
JPY
|
— | — | — |
2,910,725,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
1,115,712,000
JPY
|
— | — | — |
934,910,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
108,000
JPY
|
— | — | — |
96,000
JPY
|
— | — | — | — |
| Dividend income | — |
6,273,000
JPY
|
— | — | — |
4,048,000
JPY
|
— | — | — | — |
| Non-operating income | — |
38,769,000
JPY
|
— | — | — |
8,500,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
206,000
JPY
|
— | — | — |
386,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
22,745,000
JPY
|
— | — | — |
18,581,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
1,614,000
JPY
|
— | — | — |
104,490,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,117,327,000
JPY
|
— | — | — |
1,039,401,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,974,253,000
JPY
|
— | — | — |
1,871,324,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,974,253,000
JPY
|
— | — | — |
1,871,324,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
35,891,000
JPY
|
— | — | — |
51,160,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
43,000
JPY
|
— | — | — |
-25,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
7,642,000
JPY
|
— | — | — |
-2,501,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
JPY
|
— | — | — |
1,773,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
43,577,000
JPY
|
— | — | — |
50,407,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
2,017,830,000
JPY
|
— | — | — |
1,921,731,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
2,017,830,000
JPY
|
— | — | — |
1,921,731,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |