Semi-Annual Consolidated Statement Of Income
| Concept |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
7,109,746,000
JPY
|
1,622,915,000
JPY
|
4,627,382,000
JPY
|
17,098,197,000
JPY
|
16,613,194,000
JPY
|
-485,003,000
JPY
|
3,738,152,000
JPY
|
1,231,910,000
JPY
|
14,647,028,000
JPY
|
14,063,910,000
JPY
|
-583,118,000
JPY
|
3,416,401,000
JPY
|
5,359,188,000
JPY
|
4,639,527,000
JPY
|
| Cost of sales | — | — | — | — |
11,674,206,000
JPY
|
— | — | — | — |
10,084,955,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,393,043,000
JPY
|
— | — | — | — |
1,197,489,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
4,938,988,000
JPY
|
— | — | — | — |
3,978,954,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
230,085,000
JPY
|
— | — | — | — |
846,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
62,656,000
JPY
|
— | — | — | — |
61,443,000
JPY
|
— | — | — | — |
| Salaries | — | — | — | — |
1,269,154,000
JPY
|
— | — | — | — |
1,139,937,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
149,446,000
JPY
|
— | — | — | — |
161,367,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — |
22,716,000
JPY
|
— | — | — | — |
22,716,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,547,738,000
JPY
|
— | — | — | — |
2,849,912,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
136,922,000
JPY
|
— | — | — | — |
136,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,486,207,000
JPY
|
— | — | — | — |
1,198,199,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
645,828,000
JPY
|
164,786,000
JPY
|
345,894,000
JPY
|
1,389,380,000
JPY
|
1,391,249,000
JPY
|
1,869,000
JPY
|
232,870,000
JPY
|
134,793,000
JPY
|
1,134,866,000
JPY
|
1,129,042,000
JPY
|
-5,823,000
JPY
|
337,712,000
JPY
|
204,882,000
JPY
|
457,477,000
JPY
|
| Income taxes - current | — | — | — | — |
432,360,000
JPY
|
— | — | — | — |
313,102,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
14,079,000
JPY
|
— | — | — | — |
8,885,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
496,000
JPY
|
— | — | — | — |
365,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
116,164,000
JPY
|
— | — | — | — |
160,495,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
211,775,000
JPY
|
— | — | — | — |
72,655,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
99,041,000
JPY
|
— | — | — | — |
84,283,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
114,370,000
JPY
|
— | — | — | — |
92,048,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
644,135,000
JPY
|
— | — | — | — |
385,757,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
842,071,000
JPY
|
— | — | — | — |
812,441,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
43,423,000
JPY
|
— | — | — | — |
846,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
74,344,000
JPY
|
— | — | — | — |
69,242,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
91,017,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
767,727,000
JPY
|
— | — | — | — |
743,199,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,356,000
JPY
|
— | — | — | — |
-902,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-241,297,000
JPY
|
— | — | — | — |
648,499,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
8,881,000
JPY
|
— | — | — | — |
1,156,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-231,059,000
JPY
|
— | — | — | — |
648,753,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
611,012,000
JPY
|
— | — | — | — |
1,461,195,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
576,096,000
JPY
|
— | — | — | — |
1,311,908,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
34,915,000
JPY
|
— | — | — | — |
149,286,000
JPY
|
— | — | — | — |
| Profit attributable to |