Semi-Annual Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,200,643,000
JPY
|
34,055,482,000
JPY
|
32,854,839,000
JPY
|
33,700,638,000
JPY
|
-354,844,000
JPY
|
1,096,279,000
JPY
|
32,080,730,000
JPY
|
30,984,450,000
JPY
|
31,828,904,000
JPY
|
-251,826,000
JPY
|
| Cost of sales | — | — | — |
25,886,989,000
JPY
|
— | — | — | — |
24,879,740,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
7,813,649,000
JPY
|
— | — | — | — |
6,949,163,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
2,336,722,000
JPY
|
— | — | — | — |
2,163,734,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
5,585,923,000
JPY
|
— | — | — | — |
5,011,257,000
JPY
|
— |
| Extraordinary income | — | — | — |
4,560,668,000
JPY
|
— | — | — | — |
39,000
JPY
|
— |
| Extraordinary losses | — | — | — |
100,999,000
JPY
|
— | — | — | — |
110,979,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
6,796,391,000
JPY
|
— | — | — | — |
2,052,793,000
JPY
|
— |
| Operating profit (loss) |
194,112,000
JPY
|
2,235,587,000
JPY
|
2,041,474,000
JPY
|
2,227,725,000
JPY
|
-7,862,000
JPY
|
211,451,000
JPY
|
1,937,589,000
JPY
|
1,726,138,000
JPY
|
1,937,906,000
JPY
|
316,000
JPY
|
| Income taxes - current | — | — | — |
3,654,066,000
JPY
|
— | — | — | — |
668,119,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
30,000
JPY
|
— | — | — | — |
196,000
JPY
|
— |
| Dividend income | — | — | — |
55,507,000
JPY
|
— | — | — | — |
183,256,000
JPY
|
— |
| Non-operating income | — | — | — |
141,150,000
JPY
|
— | — | — | — |
269,717,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-1,469,369,000
JPY
|
— | — | — | — |
28,951,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
27,299,000
JPY
|
— | — | — | — |
36,688,000
JPY
|
— |
| Non-operating expenses | — | — | — |
32,153,000
JPY
|
— | — | — | — |
43,889,000
JPY
|
— |
| Income taxes | — | — | — |
2,184,697,000
JPY
|
— | — | — | — |
697,071,000
JPY
|
— |
| Profit (loss) | — | — | — |
4,611,694,000
JPY
|
— | — | — | — |
1,355,722,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
819,000
JPY
|
— | — | — | — |
39,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
150,495,000
JPY
|
— | — | — | — |
102,880,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
9,574,000
JPY
|
— | — | — | — |
107,918,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
4,461,198,000
JPY
|
— | — | — | — |
1,252,841,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,868,605,000
JPY
|
— | — | — | — |
-169,146,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-39,111,000
JPY
|
— | — | — | — |
-18,129,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-2,907,716,000
JPY
|
— | — | — | — |
-187,276,000
JPY
|
— |
| Comprehensive income | — | — | — |
1,703,977,000
JPY
|
— | — | — | — |
1,168,446,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,551,147,000
JPY
|
— | — | — | — |
1,065,335,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
152,829,000
JPY
|
— | — | — | — |
103,110,000
JPY
|
— |
| Profit attributable to |