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 |
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 |
29,760,947,000
JPY
|
887,576,000
JPY
|
28,873,370,000
JPY
|
29,526,802,000
JPY
|
145,594,000
JPY
|
12,802,448,000
JPY
|
15,085,841,000
JPY
|
839,486,000
JPY
|
27,635,620,000
JPY
|
27,896,027,000
JPY
|
28,068,223,000
JPY
|
432,602,000
JPY
|
12,515,651,000
JPY
|
58,062,000
JPY
|
14,262,858,000
JPY
|
799,048,000
JPY
|
| Cost of sales | — | — | — |
23,413,434,000
JPY
|
— | — | — | — | — |
22,685,722,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
6,113,367,000
JPY
|
— | — | — | — | — |
5,210,305,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,798,699,000
JPY
|
— | — | — | — | — |
1,451,429,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,168,714,000
JPY
|
— | — | — | — | — |
3,685,181,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
449,000
JPY
|
— | — | — | — | — |
3,738,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
65,186,000
JPY
|
— | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,733,962,000
JPY
|
— | — | — | — | — |
1,455,161,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
3,366,611,000
JPY
|
13,263,000
JPY
|
3,353,347,000
JPY
|
1,944,653,000
JPY
|
39,639,000
JPY
|
1,899,075,000
JPY
|
1,382,470,000
JPY
|
32,162,000
JPY
|
2,811,097,000
JPY
|
1,525,123,000
JPY
|
2,740,119,000
JPY
|
-70,978,000
JPY
|
1,734,292,000
JPY
|
9,617,000
JPY
|
1,018,018,000
JPY
|
49,169,000
JPY
|
| Income taxes - current | — | — | — |
663,170,000
JPY
|
— | — | — | — | — |
583,337,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
51,000
JPY
|
— | — | — | — | — |
57,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
58,000
JPY
|
— | — | — | — | — |
84,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
4,180,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
19,005,000
JPY
|
— | — | — | — | — |
50,701,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-27,129,000
JPY
|
— | — | — | — | — |
-42,533,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
120,690,000
JPY
|
— | — | — | — | — |
94,657,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
164,958,000
JPY
|
— | — | — | — | — |
124,395,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
636,040,000
JPY
|
— | — | — | — | — |
540,804,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
449,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,097,921,000
JPY
|
— | — | — | — | — |
914,357,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,753,000
JPY
|
— | — | — | — | — |
1,764,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,095,167,000
JPY
|
— | — | — | — | — |
912,592,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
7,960,000
JPY
|
— | — | — | — | — |
-24,098,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-15,000
JPY
|
— | — | — | — | — |
-448,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
7,945,000
JPY
|
— | — | — | — | — |
-24,547,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
1,105,866,000
JPY
|
— | — | — | — | — |
889,810,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,103,112,000
JPY
|
— | — | — | — | — |
888,045,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,753,000
JPY
|
— | — | — | — | — |
1,764,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |