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 |
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 |
6,003,879,000
JPY
|
10,757,932,000
JPY
|
31,586,787,000
JPY
|
48,348,600,000
JPY
|
5,519,910,000
JPY
|
31,413,533,000
JPY
|
47,889,040,000
JPY
|
10,955,596,000
JPY
|
| Cost of sales | — | — | — |
31,323,801,000
JPY
|
— | — |
30,965,009,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
17,024,798,000
JPY
|
— | — |
16,924,031,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
3,554,402,000
JPY
|
— | — |
4,225,398,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
13,716,253,000
JPY
|
— | — |
12,877,961,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — |
222,874,000
JPY
|
— |
| Extraordinary losses | — | — | — |
63,489,000
JPY
|
— | — |
7,480,000
JPY
|
— |
| Operating profit (loss) |
548,159,000
JPY
|
1,407,502,000
JPY
|
1,352,883,000
JPY
|
3,308,545,000
JPY
|
519,884,000
JPY
|
1,886,391,000
JPY
|
4,046,069,000
JPY
|
1,639,794,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,490,913,000
JPY
|
— | — |
4,440,792,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — | — |
17,624,000
JPY
|
— | — |
8,232,000
JPY
|
— |
| Dividend income | — | — | — |
8,518,000
JPY
|
— | — |
7,755,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
200,753,000
JPY
|
— | — |
246,587,000
JPY
|
— |
| Non-operating income | — | — | — |
304,088,000
JPY
|
— | — |
566,555,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
15,366,000
JPY
|
— | — |
15,959,000
JPY
|
— |
| Non-operating expenses | — | — | — |
58,230,000
JPY
|
— | — |
387,226,000
JPY
|
— |
| Income taxes | — | — | — |
1,080,196,000
JPY
|
— | — |
794,043,000
JPY
|
— |
| Profit (loss) | — | — | — |
2,410,716,000
JPY
|
— | — |
3,646,748,000
JPY
|
— |
| Extraordinary income | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
16,473,000
JPY
|
— | — |
-120,768,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
2,394,243,000
JPY
|
— | — |
3,767,517,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-15,511,000
JPY
|
— | — |
-244,610,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
145,970,000
JPY
|
— | — |
134,727,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
53,029,000
JPY
|
— | — |
84,338,000
JPY
|
— |
| Other comprehensive income | — | — | — |
183,488,000
JPY
|
— | — |
-25,544,000
JPY
|
— |
| Comprehensive income | — | — | — |
2,594,205,000
JPY
|
— | — |
3,621,204,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,573,121,000
JPY
|
— | — |
3,734,688,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
21,083,000
JPY
|
— | — |
-113,484,000
JPY
|
— |
| Profit attributable to |