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 |
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 |
2022-03-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — | — | — |
120,594,593,000
JPY
|
— | — | — | — | — | — |
113,193,846,000
JPY
|
— |
| Cost of sales | — | — | — |
91,457,555,000
JPY
|
— | — | — | — | — | — |
86,652,111,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
3,860,284,000
JPY
|
— | — | — | — | — | — |
2,694,870,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
29,137,037,000
JPY
|
— | — | — | — | — | — |
26,541,734,000
JPY
|
— |
| Extraordinary income | — | — | — |
68,470,000
JPY
|
— | — | — | — | — | — |
25,833,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — |
1,948,577,000
JPY
|
— | — | — | — | — | — |
1,882,130,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
29,990,614,000
JPY
|
— | — | — | — | — | — |
28,379,004,000
JPY
|
— |
| Extraordinary losses | — | — | — |
26,565,000
JPY
|
— | — | — | — | — | — |
61,316,000
JPY
|
— |
| Operating profit (loss) |
82,662,000
JPY
|
3,597,069,000
JPY
|
239,410,000
JPY
|
3,377,737,000
JPY
|
-219,331,000
JPY
|
3,274,996,000
JPY
|
95,981,000
JPY
|
2,453,109,000
JPY
|
242,574,000
JPY
|
2,114,554,000
JPY
|
2,240,249,000
JPY
|
-212,860,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,902,190,000
JPY
|
— | — | — | — | — | — |
2,659,388,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
527,755,000
JPY
|
— | — | — | — | — | — |
491,235,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,326,391,000
JPY
|
— | — | — | — | — | — |
896,863,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
56,992,000
JPY
|
— | — | — | — | — | — |
54,691,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
30,661,000
JPY
|
— | — | — | — | — | — |
26,964,000
JPY
|
— |
| Non-operating expenses | — | — | — |
45,208,000
JPY
|
— | — | — | — | — | — |
36,614,000
JPY
|
— |
| Income taxes | — | — | — |
1,383,384,000
JPY
|
— | — | — | — | — | — |
951,555,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,074,000
JPY
|
— | — | — | — | — | — |
22,481,000
JPY
|
— |
| Profit (loss) | — | — | — |
2,518,806,000
JPY
|
— | — | — | — | — | — |
1,707,832,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
184,000
JPY
|
— | — | — | — | — | — |
16,187,000
JPY
|
— |
| Loss on disaster | — | — | — |
401,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
2,518,806,000
JPY
|
— | — | — | — | — | — |
1,707,832,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,191,959,000
JPY
|
— | — | — | — | — | — |
-737,849,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
10,197,000
JPY
|
— | — | — | — | — | — |
8,959,000
JPY
|
— |
| Other comprehensive income | — | — | — |
1,202,156,000
JPY
|
— | — | — | — | — | — |
-728,890,000
JPY
|
— |
| Comprehensive income | — | — | — |
3,720,962,000
JPY
|
— | — | — | — | — | — |
978,942,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,720,962,000
JPY
|
— | — | — | — | — | — |
978,942,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |