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 |
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 |
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 | — |
309,703,000,000
JPY
|
JPY
|
— | — |
-10,103,000,000
JPY
|
— | — |
55,132,000,000
JPY
|
— | — |
299,600,000,000
JPY
|
16,865,000,000
JPY
|
56,375,000,000
JPY
|
126,287,000,000
JPY
|
— |
55,045,000,000
JPY
|
— |
309,703,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
48,371,000,000
JPY
|
— | — | — |
284,266,000,000
JPY
|
— |
16,520,000,000
JPY
|
48,875,000,000
JPY
|
119,802,000,000
JPY
|
284,266,000,000
JPY
|
50,699,000,000
JPY
|
-9,206,000,000
JPY
|
— |
275,060,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
190,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,157,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,845,000,000
JPY
|
— | — | — |
21,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,300,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
108,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,904,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — |
1,522,000,000
JPY
|
— | — | — |
7,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,042,000,000
JPY
|
| Amortization of goodwill | — |
904,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
106,000,000
JPY
|
JPY
|
— |
904,000,000
JPY
|
JPY
|
798,000,000
JPY
|
JPY
|
— |
JPY
|
— |
904,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— |
JPY
|
— |
237,000,000
JPY
|
— |
JPY
|
192,000,000
JPY
|
JPY
|
237,000,000
JPY
|
JPY
|
JPY
|
— |
237,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
89,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,218,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
2,402,000,000
JPY
|
— | — | — |
9,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,466,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — |
3,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,451,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
5,900,000,000
JPY
|
— | — | — |
27,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,315,000,000
JPY
|
| Operating profit (loss) | — |
21,688,000,000
JPY
|
JPY
|
— | — |
-2,218,000,000
JPY
|
— |
3,135,000,000
JPY
|
3,395,000,000
JPY
|
— | — |
19,470,000,000
JPY
|
2,464,000,000
JPY
|
3,067,000,000
JPY
|
10,832,000,000
JPY
|
— |
1,930,000,000
JPY
|
— |
21,688,000,000
JPY
|
— |
JPY
|
3,909,000,000
JPY
|
— | — | — | — |
2,268,000,000
JPY
|
— | — | — |
18,748,000,000
JPY
|
— |
1,908,000,000
JPY
|
5,424,000,000
JPY
|
7,915,000,000
JPY
|
18,748,000,000
JPY
|
1,234,000,000
JPY
|
-2,062,000,000
JPY
|
— |
16,686,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
819,000,000
JPY
|
— | — | — |
854,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
759,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
956,000,000
JPY
|
— | — | — |
2,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,846,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — |
6,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,138,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — |
1,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-269,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — |
1,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,232,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — |
8,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,869,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
971,000,000
JPY
|
| Profit (loss) | — | — | — |
5,533,000,000
JPY
|
5,533,000,000
JPY
|
— | — |
5,533,000,000
JPY
|
— | — |
JPY
|
19,167,000,000
JPY
|
— | — | — |
JPY
|
— |
5,533,000,000
JPY
|
— | — | — |
6,787,000,000
JPY
|
— |
6,787,000,000
JPY
|
JPY
|
6,787,000,000
JPY
|
— |
JPY
|
— |
6,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,446,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,774,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Impairment losses | — |
2,519,000,000
JPY
|
JPY
|
— | — | — | — |
4,000,000
JPY
|
528,000,000
JPY
|
4,000,000
JPY
|
— |
2,523,000,000
JPY
|
JPY
|
21,000,000
JPY
|
1,970,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — |
198,000,000
JPY
|
— |
JPY
|
— | — | — |
573,000,000
JPY
|
8,000,000
JPY
|
6,000,000
JPY
|
785,000,000
JPY
|
JPY
|
— | — |
785,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
17,580,000,000
JPY
|
— | — | — | — | — |
17,580,000,000
JPY
|
— | — | — | — |
17,580,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
13,672,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
13,672,000,000
JPY
|
13,672,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
6,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-370,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-264,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
3,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,998,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-1,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,997,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
9,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
28,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,965,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
26,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,827,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,138,000,000
JPY
|
| Profit attributable to |