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 |
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 | — | — |
20,687,949,000
JPY
|
— | — | — |
20,687,949,000
JPY
|
— | — | — | — |
19,737,131,000
JPY
|
— |
19,737,131,000
JPY
|
| Cost of sales | — | — |
15,701,465,000
JPY
|
— | — | — |
15,651,512,000
JPY
|
— | — | — | — |
15,085,369,000
JPY
|
— |
15,126,269,000
JPY
|
| Ordinary profit (loss) | — | — |
798,533,000
JPY
|
— | — | — |
813,507,000
JPY
|
— | — | — | — |
650,221,000
JPY
|
— |
641,279,000
JPY
|
| Gross profit (loss) | — | — |
4,986,483,000
JPY
|
— | — | — |
5,036,437,000
JPY
|
— | — | — | — |
4,651,761,000
JPY
|
— |
4,610,862,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
68,396,000
JPY
|
— | — | — |
68,396,000
JPY
|
— | — | — | — |
73,970,000
JPY
|
— |
73,970,000
JPY
|
| Selling, general and administrative expenses | — | — |
4,136,362,000
JPY
|
— | — | — |
4,171,365,000
JPY
|
— | — | — | — |
3,962,276,000
JPY
|
— |
3,930,316,000
JPY
|
| Profit (loss) before income taxes | — | — |
798,533,000
JPY
|
— | — | — |
813,507,000
JPY
|
— | — | — | — |
650,221,000
JPY
|
— |
641,279,000
JPY
|
| Operating profit (loss) | — | — |
850,121,000
JPY
|
— | — | — |
865,072,000
JPY
|
— | — | — | — |
689,485,000
JPY
|
— |
680,546,000
JPY
|
| Income taxes - current | — | — |
304,858,000
JPY
|
— | — | — |
307,446,000
JPY
|
— | — | — | — |
288,143,000
JPY
|
— |
285,961,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
46,358,000
JPY
|
— | — | — |
46,381,000
JPY
|
— | — | — | — |
74,393,000
JPY
|
— |
74,370,000
JPY
|
| Income taxes - deferred | — | — |
-49,501,000
JPY
|
— | — | — |
-52,942,000
JPY
|
— | — | — | — |
-50,700,000
JPY
|
— |
-49,998,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
60,301,000
JPY
|
— | — | — |
60,301,000
JPY
|
— | — | — | — |
64,301,000
JPY
|
— |
64,301,000
JPY
|
| Non-operating expenses | — | — |
97,946,000
JPY
|
— | — | — |
97,946,000
JPY
|
— | — | — | — |
113,657,000
JPY
|
— |
113,637,000
JPY
|
| Income taxes | — | — |
255,356,000
JPY
|
— | — | — |
254,504,000
JPY
|
— | — | — | — |
237,443,000
JPY
|
— |
235,962,000
JPY
|
| Profit (loss) |
543,176,000
JPY
|
— |
543,176,000
JPY
|
— |
543,176,000
JPY
|
543,176,000
JPY
|
559,003,000
JPY
|
405,316,000
JPY
|
405,316,000
JPY
|
— |
405,316,000
JPY
|
412,778,000
JPY
|
— |
405,316,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
559,003,000
JPY
|
— |
559,003,000
JPY
|
— | — |
559,003,000
JPY
|
— | — |
412,778,000
JPY
|
— |
412,778,000
JPY
|
412,778,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
4,013,000
JPY
|
— | — | — | — |
-8,734,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-55,669,000
JPY
|
— | — | — | — |
-463,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-51,656,000
JPY
|
— | — | — | — |
-9,198,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
507,346,000
JPY
|
— | — | — | — |
403,580,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
507,346,000
JPY
|
— | — | — | — |
403,580,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit attributable to |