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 |
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 |
1,439,606,000
JPY
|
5,765,940,000
JPY
|
6,404,997,000
JPY
|
— | — | — | — |
7,205,546,000
JPY
|
— |
7,205,546,000
JPY
|
5,830,729,000
JPY
|
— | — | — |
6,396,726,000
JPY
|
7,024,259,000
JPY
|
7,024,259,000
JPY
|
— | — |
1,193,530,000
JPY
|
| Cost of sales | — | — |
4,971,321,000
JPY
|
— | — | — | — | — | — |
5,446,605,000
JPY
|
— | — | — | — |
4,951,815,000
JPY
|
— |
5,332,824,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,433,675,000
JPY
|
— | — | — | — | — | — |
1,758,941,000
JPY
|
— | — | — | — |
1,444,910,000
JPY
|
— |
1,691,435,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
98,413,000
JPY
|
— | — | — | — | — | — |
194,808,000
JPY
|
— | — | — | — |
240,614,000
JPY
|
— |
313,083,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
40,617,000
JPY
|
— | — | — | — | — | — |
41,674,000
JPY
|
— | — | — | — |
20,097,000
JPY
|
— |
20,980,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
130,800,000
JPY
|
— | — | — | — | — | — |
130,800,000
JPY
|
— | — | — | — |
130,800,000
JPY
|
— |
130,800,000
JPY
|
— | — | — |
| Depreciation | — | — |
19,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,304,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
1,353,908,000
JPY
|
— | — | — | — | — | — |
1,573,757,000
JPY
|
— | — | — | — |
1,229,280,000
JPY
|
— |
1,400,162,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
20,630,000
JPY
|
— | — | — | — | — | — |
21,755,000
JPY
|
— | — | — | — |
29,384,000
JPY
|
— |
29,386,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
118,400,000
JPY
|
— | — | — | — | — | — |
214,727,000
JPY
|
— | — | — | — |
231,326,000
JPY
|
— |
304,677,000
JPY
|
— | — | — |
| Operating profit (loss) |
124,846,000
JPY
|
400,362,000
JPY
|
79,766,000
JPY
|
— | — | — | — |
525,209,000
JPY
|
— |
185,183,000
JPY
|
529,786,000
JPY
|
— | — | — |
215,629,000
JPY
|
628,542,000
JPY
|
291,272,000
JPY
|
— | — |
98,755,000
JPY
|
| Income taxes - current | — | — |
35,933,000
JPY
|
— | — | — | — | — | — |
40,427,000
JPY
|
— | — | — | — |
60,689,000
JPY
|
— |
64,363,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
467,000
JPY
|
— | — | — | — | — | — |
321,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
6,497,000
JPY
|
— | — | — | — | — | — |
5,631,000
JPY
|
— | — | — |
| Non-operating income | — | — |
35,967,000
JPY
|
— | — | — | — | — | — |
34,147,000
JPY
|
— | — | — | — |
34,991,000
JPY
|
— |
32,676,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
7,157,000
JPY
|
— | — | — | — | — | — |
7,157,000
JPY
|
— | — | — | — |
8,445,000
JPY
|
— |
8,445,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
17,320,000
JPY
|
— | — | — | — | — | — |
24,522,000
JPY
|
— | — | — | — |
10,006,000
JPY
|
— |
10,865,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-39,060,000
JPY
|
— | — | — | — | — | — |
-28,712,000
JPY
|
— | — | — | — |
-4,634,000
JPY
|
— |
1,871,000
JPY
|
— | — | — |
| Income taxes | — | — |
-3,126,000
JPY
|
— | — | — | — | — | — |
11,715,000
JPY
|
— | — | — | — |
56,055,000
JPY
|
— |
66,235,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
121,527,000
JPY
|
— |
121,527,000
JPY
|
121,527,000
JPY
|
121,527,000
JPY
|
— | — |
203,012,000
JPY
|
— |
175,271,000
JPY
|
— |
175,271,000
JPY
|
175,271,000
JPY
|
— |
238,442,000
JPY
|
175,271,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,056,000
JPY
|
— | — | — | — | — | — |
883,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
97,000
JPY
|
— | — | — | — | — | — |
97,000
JPY
|
— | — | — | — |
136,000
JPY
|
— |
136,000
JPY
|
— | — | — |
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
11,207,000
JPY
|
— |
11,207,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
203,012,000
JPY
|
— | — | — | — |
203,012,000
JPY
|
203,012,000
JPY
|
— | — |
238,442,000
JPY
|
— | — | — |
238,442,000
JPY
|
— |
238,442,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
17,473,000
JPY
|
— | — | — | — | — | — |
-7,036,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
58,030,000
JPY
|
— | — | — | — | — | — |
90,666,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
26,315,000
JPY
|
— | — | — | — | — | — |
14,748,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
101,819,000
JPY
|
— | — | — | — | — | — |
98,378,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
304,831,000
JPY
|
— | — | — | — | — | — |
336,820,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
304,831,000
JPY
|
— | — | — | — | — | — |
336,820,000
JPY
|
— | — | — |
| Profit attributable to |