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 |
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 |
16,209,231,000
JPY
|
10,370,521,000
JPY
|
26,657,761,000
JPY
|
26,579,753,000
JPY
|
26,004,476,000
JPY
|
78,007,000
JPY
|
9,417,339,000
JPY
|
17,337,231,000
JPY
|
26,754,571,000
JPY
|
25,647,821,000
JPY
|
84,339,000
JPY
|
26,838,910,000
JPY
|
| Cost of sales | — | — | — | — |
20,832,147,000
JPY
|
— | — | — | — |
20,762,555,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
5,172,328,000
JPY
|
— | — | — | — |
4,885,265,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
2,144,089,000
JPY
|
— | — | — | — |
1,994,270,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,157,291,000
JPY
|
— | — | — | — |
2,954,137,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
139,000
JPY
|
— | — | — | — |
2,156,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
5,542,000
JPY
|
— | — | — | — |
40,000
JPY
|
— | — |
| Operating profit (loss) |
918,970,000
JPY
|
1,340,031,000
JPY
|
2,326,098,000
JPY
|
2,259,002,000
JPY
|
2,015,036,000
JPY
|
67,095,000
JPY
|
1,080,748,000
JPY
|
1,053,834,000
JPY
|
2,134,582,000
JPY
|
1,931,128,000
JPY
|
71,996,000
JPY
|
2,206,578,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,138,686,000
JPY
|
— | — | — | — |
1,996,386,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
4,980,000
JPY
|
— | — | — | — |
2,407,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
28,656,000
JPY
|
— | — | — | — |
26,021,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
133,246,000
JPY
|
— | — | — | — |
68,956,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
2,259,000
JPY
|
— | — | — | — |
2,681,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
4,194,000
JPY
|
— | — | — | — |
5,815,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
706,430,000
JPY
|
— | — | — | — |
646,648,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,432,255,000
JPY
|
— | — | — | — |
1,349,737,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
139,000
JPY
|
— | — | — | — |
1,262,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
59,315,000
JPY
|
— | — | — | — |
39,718,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,372,940,000
JPY
|
— | — | — | — |
1,310,019,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
77,023,000
JPY
|
— | — | — | — |
22,676,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
23,840,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
490,000
JPY
|
— | — | — | — |
1,427,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
101,354,000
JPY
|
— | — | — | — |
24,104,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,533,610,000
JPY
|
— | — | — | — |
1,373,841,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,492,665,000
JPY
|
— | — | — | — |
1,328,060,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
40,945,000
JPY
|
— | — | — | — |
45,780,000
JPY
|
— | — |
| Profit attributable to |