Semi-Annual Consolidated Statement Of Income
| Concept |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
131,493,000,000
JPY
|
— |
153,850,000,000
JPY
|
340,835,000,000
JPY
|
207,901,000,000
JPY
|
— |
342,985,000,000
JPY
|
339,394,000,000
JPY
|
-2,149,000,000
JPY
|
— | — |
3,590,000,000
JPY
|
— |
316,849,000,000
JPY
|
-1,908,000,000
JPY
|
3,458,000,000
JPY
|
202,521,000,000
JPY
|
112,777,000,000
JPY
|
318,757,000,000
JPY
|
— | — | — | — |
134,811,000,000
JPY
|
315,298,000,000
JPY
|
| Cost of sales | — | — | — |
115,901,000,000
JPY
|
290,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
272,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,745,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
7,558,000,000
JPY
|
13,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,544,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
37,949,000,000
JPY
|
50,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,065,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — |
1,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,081,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
33,161,000,000
JPY
|
36,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,284,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
13,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
134,000,000
JPY
|
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,611,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
7,438,000,000
JPY
|
13,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,948,000,000
JPY
|
— |
| Operating profit (loss) | — |
5,396,000,000
JPY
|
— |
4,787,000,000
JPY
|
13,037,000,000
JPY
|
14,507,000,000
JPY
|
— |
20,003,000,000
JPY
|
19,904,000,000
JPY
|
-6,965,000,000
JPY
|
— | — |
99,000,000
JPY
|
— |
9,738,000,000
JPY
|
-6,492,000,000
JPY
|
-9,000,000
JPY
|
14,495,000,000
JPY
|
1,744,000,000
JPY
|
16,230,000,000
JPY
|
— | — | — | — |
2,781,000,000
JPY
|
16,239,000,000
JPY
|
| Income taxes - current | — | — | — |
1,855,000,000
JPY
|
4,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,142,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
57,000,000
JPY
|
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Dividend income | — | — | — |
2,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,508,000,000
JPY
|
— |
| Non-operating income | — | — | — |
2,848,000,000
JPY
|
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,845,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-160,000,000
JPY
|
-262,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
77,000,000
JPY
|
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— |
| Income taxes | — | — | — |
1,695,000,000
JPY
|
4,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,076,000,000
JPY
|
— |
| Profit (loss) |
5,742,000,000
JPY
|
— | — |
5,742,000,000
JPY
|
8,943,000,000
JPY
|
— |
5,742,000,000
JPY
|
— | — | — | — |
5,742,000,000
JPY
|
— | — |
5,239,000,000
JPY
|
— | — | — | — | — | — |
2,871,000,000
JPY
|
2,871,000,000
JPY
|
2,871,000,000
JPY
|
2,871,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
127,000,000
JPY
|
127,000,000
JPY
|
127,000,000
JPY
|
— |
127,000,000
JPY
|
127,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
1,554,000,000
JPY
|
JPY
|
JPY
|
1,554,000,000
JPY
|
JPY
|
1,554,000,000
JPY
|
— | — | — | — |
1,554,000,000
JPY
|
1,554,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
8,943,000,000
JPY
|
— |
8,943,000,000
JPY
|
— | — | — | — | — |
8,943,000,000
JPY
|
— | — |
5,239,000,000
JPY
|
5,239,000,000
JPY
|
— | — | — | — | — |
5,239,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
637,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
740,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
9,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
9,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |