Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
58,449,431,000
JPY
|
— |
1,216,629,000
JPY
|
— |
1,581,716,000
JPY
|
JPY
|
59,676,686,000
JPY
|
— | — |
62,475,032,000
JPY
|
61,258,402,000
JPY
|
— |
61,602,120,000
JPY
|
55,246,855,000
JPY
|
— | — |
882,233,000
JPY
|
— |
52,444,652,000
JPY
|
1,719,469,000
JPY
|
53,527,385,000
JPY
|
56,129,089,000
JPY
|
55,441,001,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
51,449,517,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,131,267,000
JPY
|
— | — |
| Gross profit (loss) |
9,556,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,152,602,000
JPY
|
— | — | — | — | — |
9,684,665,000
JPY
|
— | — | — |
10,309,733,000
JPY
|
— | — |
| Ordinary profit (loss) |
3,958,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,988,995,000
JPY
|
— | — | — | — | — |
4,160,585,000
JPY
|
— | — | — |
4,373,740,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Bonuses |
319,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
364,781,000
JPY
|
— | — | — | — | — |
290,787,000
JPY
|
— | — | — |
332,051,000
JPY
|
— | — |
| Depreciation |
172,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
177,491,000
JPY
|
— | — | — | — | — |
149,788,000
JPY
|
— | — | — |
155,540,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
5,783,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,375,148,000
JPY
|
— | — | — | — | — |
5,620,930,000
JPY
|
— | — | — |
6,053,571,000
JPY
|
— | — |
| Profit (loss) before income taxes |
3,958,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,988,995,000
JPY
|
— | — | — | — | — |
4,160,585,000
JPY
|
— | — | — |
4,373,740,000
JPY
|
— | — |
| Operating profit (loss) |
3,772,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,777,454,000
JPY
|
— | — | — | — | — |
4,063,734,000
JPY
|
— | — | — |
4,256,162,000
JPY
|
— | — |
| Income taxes - current |
1,222,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,261,587,000
JPY
|
— | — | — | — | — |
1,409,241,000
JPY
|
— | — | — |
1,447,697,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income |
915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,600,000
JPY
|
— | — | — | — | — |
706,000
JPY
|
— | — | — |
7,179,000
JPY
|
— | — |
| Dividend income |
101,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
101,630,000
JPY
|
— | — | — | — | — |
30,379,000
JPY
|
— | — | — |
30,441,000
JPY
|
— | — |
| Non-operating income |
212,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
241,434,000
JPY
|
— | — | — | — | — |
129,081,000
JPY
|
— | — | — |
154,652,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Non-operating expenses |
26,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,893,000
JPY
|
— | — | — | — | — |
32,230,000
JPY
|
— | — | — |
37,074,000
JPY
|
— | — |
| Income taxes - deferred |
-3,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,190,000
JPY
|
— | — | — | — | — |
-41,852,000
JPY
|
— | — | — |
-38,071,000
JPY
|
— | — |
| Income taxes |
1,219,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,251,397,000
JPY
|
— | — | — | — | — |
1,367,389,000
JPY
|
— | — | — |
1,409,625,000
JPY
|
— | — |
| Profit (loss) |
2,739,143,000
JPY
|
— | — |
2,739,143,000
JPY
|
— | — | — |
2,739,143,000
JPY
|
2,739,143,000
JPY
|
— | — | — |
2,737,598,000
JPY
|
— |
2,793,195,000
JPY
|
— | — |
2,793,195,000
JPY
|
2,793,195,000
JPY
|
— | — | — |
2,964,114,000
JPY
|
2,793,195,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
2,737,597,000
JPY
|
72,079,000
JPY
|
— |
14,974,000
JPY
|
-126,294,000
JPY
|
2,775,609,000
JPY
|
— | — |
2,736,369,000
JPY
|
2,664,290,000
JPY
|
2,737,597,000
JPY
|
2,737,597,000
JPY
|
2,901,960,000
JPY
|
— |
2,964,114,000
JPY
|
61,603,000
JPY
|
— | — |
73,482,000
JPY
|
2,828,478,000
JPY
|
2,963,564,000
JPY
|
2,964,114,000
JPY
|
— |
2,964,114,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
10,309,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,452,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
46,020,000
JPY
|
— | — | — | — | — | — | — | — | — |
182,163,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
56,329,000
JPY
|
— | — | — | — | — | — | — | — | — |
197,615,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
2,793,927,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,161,730,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
2,793,927,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,161,730,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit attributable to |