Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
325,869,000,000
JPY
|
256,470,000,000
JPY
|
JPY
|
2,609,000,000
JPY
|
— |
36,182,000,000
JPY
|
— |
-6,000,000
JPY
|
— |
30,607,000,000
JPY
|
190,114,000,000
JPY
|
325,863,000,000
JPY
|
— |
325,869,000,000
JPY
|
24,283,000,000
JPY
|
233,160,000,000
JPY
|
9,161,000,000
JPY
|
JPY
|
— | — |
303,047,000,000
JPY
|
JPY
|
— | — |
336,492,000,000
JPY
|
336,492,000,000
JPY
|
JPY
|
— |
336,492,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
126,726,000,000
JPY
|
238,567,000,000
JPY
|
— | — | — |
150,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
240,380,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
54,808,000,000
JPY
|
68,808,000,000
JPY
|
— | — | — |
67,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,130,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
63,388,000,000
JPY
|
87,296,000,000
JPY
|
— | — | — |
82,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
96,111,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
1,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,750,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
2,683,000,000
JPY
|
3,187,000,000
JPY
|
— | — | — |
3,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,979,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
23,106,000,000
JPY
|
28,512,000,000
JPY
|
— | — | — |
24,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,139,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
25,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
54,790,000,000
JPY
|
68,784,000,000
JPY
|
— | — | — |
67,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,084,000,000
JPY
|
| Operating profit (loss) | — |
67,725,000,000
JPY
|
51,130,000,000
JPY
|
JPY
|
426,000,000
JPY
|
— |
4,750,000,000
JPY
|
— |
-12,477,000,000
JPY
|
— |
11,417,000,000
JPY
|
36,347,000,000
JPY
|
55,247,000,000
JPY
|
— |
67,725,000,000
JPY
|
-112,000,000
JPY
|
55,373,000,000
JPY
|
4,210,000,000
JPY
|
JPY
|
— | — |
68,855,000,000
JPY
|
-170,000,000
JPY
|
— | — |
72,783,000,000
JPY
|
72,783,000,000
JPY
|
-10,697,000,000
JPY
|
— |
62,085,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
5,688,000,000
JPY
|
10,895,000,000
JPY
|
— | — | — |
7,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,223,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
1,685,000,000
JPY
|
2,265,000,000
JPY
|
— | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,173,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
12,350,000,000
JPY
|
4,090,000,000
JPY
|
— | — | — |
7,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,520,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,109,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
21,936,000,000
JPY
|
15,700,000,000
JPY
|
— | — | — |
15,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,592,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
2,229,000,000
JPY
|
1,172,000,000
JPY
|
— | — | — |
1,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,878,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
640,000,000
JPY
|
626,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
3,476,000,000
JPY
|
2,139,000,000
JPY
|
— | — | — |
4,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,547,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
7,917,000,000
JPY
|
12,067,000,000
JPY
|
— | — | — |
8,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,102,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
46,872,000,000
JPY
|
— |
46,872,000,000
JPY
|
— | — | — |
46,872,000,000
JPY
|
56,716,000,000
JPY
|
46,872,000,000
JPY
|
— | — |
58,769,000,000
JPY
|
— | — | — |
58,769,000,000
JPY
|
— | — |
58,769,000,000
JPY
|
58,769,000,000
JPY
|
— | — | — | — |
67,981,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
3,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
53,661,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,661,000,000
JPY
|
— | — |
53,661,000,000
JPY
|
— | — | — | — | — | — |
67,394,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,394,000,000
JPY
|
67,394,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
38,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,019,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
9,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
715,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
2,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,993,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-873,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
639,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
51,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
108,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,436,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
105,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,848,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
3,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
| Profit attributable to |