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 |
9,805,655,000
JPY
|
8,823,583,000
JPY
|
9,763,882,000
JPY
|
-41,773,000
JPY
|
982,072,000
JPY
|
1,580,112,000
JPY
|
930,367,000
JPY
|
6,313,104,000
JPY
|
9,182,487,000
JPY
|
9,791,133,000
JPY
|
9,847,052,000
JPY
|
664,565,000
JPY
|
-55,919,000
JPY
|
843,035,000
JPY
|
7,015,459,000
JPY
|
1,323,992,000
JPY
|
| Cost of sales | — | — |
8,316,955,000
JPY
|
— | — | — | — | — | — |
7,872,794,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
603,635,000
JPY
|
— | — | — | — | — | — |
1,039,713,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
1,446,926,000
JPY
|
— | — | — | — | — | — |
1,918,338,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
820,368,000
JPY
|
— | — | — | — | — | — |
865,820,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
100,778,000
JPY
|
— | — | — | — | — | — |
20,415,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
42,015,000
JPY
|
— | — | — | — | — | — |
125,879,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
662,397,000
JPY
|
— | — | — | — | — | — |
934,249,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
958,005,000
JPY
|
906,596,000
JPY
|
626,558,000
JPY
|
-331,447,000
JPY
|
51,409,000
JPY
|
-15,676,000
JPY
|
250,020,000
JPY
|
672,252,000
JPY
|
1,360,727,000
JPY
|
1,052,518,000
JPY
|
1,379,886,000
JPY
|
19,158,000
JPY
|
-327,368,000
JPY
|
193,284,000
JPY
|
1,224,957,000
JPY
|
-57,514,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
532,000
JPY
|
— | — | — | — | — | — |
537,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
41,738,000
JPY
|
— | — | — | — | — | — |
43,192,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
66,537,000
JPY
|
— | — | — | — | — | — |
82,481,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
240,222,000
JPY
|
— | — | — | — | — | — |
347,121,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-21,052,000
JPY
|
— | — | — | — | — | — |
-4,046,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
34,227,000
JPY
|
— | — | — | — | — | — |
35,767,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
51,625,000
JPY
|
— | — | — | — | — | — |
53,556,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
89,461,000
JPY
|
— | — | — | — | — | — |
95,286,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
219,169,000
JPY
|
— | — | — | — | — | — |
343,075,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
443,228,000
JPY
|
— | — | — | — | — | — |
591,174,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
14,385,000
JPY
|
— | — | — | — | — | — |
17,452,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
6,404,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — | — |
12,141,000
JPY
|
— | — | — | — | — | — |
2,247,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
64,506,000
JPY
|
— | — | — | — | — | — |
36,268,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
378,721,000
JPY
|
— | — | — | — | — | — |
554,905,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
182,728,000
JPY
|
— | — | — | — | — | — |
45,750,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-358,000
JPY
|
— | — | — | — | — | — |
-13,573,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
182,370,000
JPY
|
— | — | — | — | — | — |
32,176,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
625,599,000
JPY
|
— | — | — | — | — | — |
623,350,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
555,542,000
JPY
|
— | — | — | — | — | — |
585,447,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
70,056,000
JPY
|
— | — | — | — | — | — |
37,903,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |