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 |
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 | — | — |
24,096,000,000
JPY
|
— | — |
23,053,000,000
JPY
|
— | — | — | — |
23,126,000,000
JPY
|
— | — |
23,874,000,000
JPY
|
| Cost of sales | — | — |
18,111,000,000
JPY
|
— | — |
17,419,000,000
JPY
|
— | — | — | — |
17,456,000,000
JPY
|
— | — |
17,950,000,000
JPY
|
| Gross profit (loss) | — | — |
5,984,000,000
JPY
|
— | — |
5,634,000,000
JPY
|
— | — | — | — |
5,669,000,000
JPY
|
— | — |
5,923,000,000
JPY
|
| Ordinary profit (loss) | — | — |
2,457,000,000
JPY
|
— | — |
2,364,000,000
JPY
|
— | — | — | — |
2,623,000,000
JPY
|
— | — |
2,654,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
| Taxes and dues | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
| Depreciation | — | — |
49,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — |
45,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
3,700,000,000
JPY
|
— | — |
3,433,000,000
JPY
|
— | — | — | — |
3,151,000,000
JPY
|
— | — |
3,378,000,000
JPY
|
| Extraordinary income | — | — |
77,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — |
46,000,000
JPY
|
| Extraordinary losses | — | — |
18,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — |
12,000,000
JPY
|
| Operating profit (loss) | — | — |
2,283,000,000
JPY
|
— | — |
2,201,000,000
JPY
|
— | — | — | — |
2,518,000,000
JPY
|
— | — |
2,545,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,515,000,000
JPY
|
— | — |
2,423,000,000
JPY
|
— | — | — | — |
2,657,000,000
JPY
|
— | — |
2,688,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
18,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — |
31,000,000
JPY
|
| Dividend income | — | — |
91,000,000
JPY
|
— | — |
98,000,000
JPY
|
— | — | — | — |
99,000,000
JPY
|
— | — |
85,000,000
JPY
|
| Non-operating income | — | — |
227,000,000
JPY
|
— | — |
222,000,000
JPY
|
— | — | — | — |
199,000,000
JPY
|
— | — |
201,000,000
JPY
|
| Income taxes - current | — | — |
762,000,000
JPY
|
— | — |
736,000,000
JPY
|
— | — | — | — |
801,000,000
JPY
|
— | — |
815,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
54,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — |
92,000,000
JPY
|
| Income taxes - deferred | — | — |
2,000,000
JPY
|
— | — |
-11,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
| Income taxes | — | — |
765,000,000
JPY
|
— | — |
724,000,000
JPY
|
— | — | — | — |
802,000,000
JPY
|
— | — |
816,000,000
JPY
|
| Profit (loss) | — |
1,698,000,000
JPY
|
1,750,000,000
JPY
|
— |
1,698,000,000
JPY
|
1,698,000,000
JPY
|
1,698,000,000
JPY
|
1,854,000,000
JPY
|
1,854,000,000
JPY
|
— |
1,854,000,000
JPY
|
— |
1,854,000,000
JPY
|
1,871,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — |
12,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,750,000,000
JPY
|
— |
1,750,000,000
JPY
|
1,750,000,000
JPY
|
— | — | — | — | — |
1,871,000,000
JPY
|
— |
1,871,000,000
JPY
|
— |
1,871,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-90,000,000
JPY
|
| Other comprehensive income | — | — |
1,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-105,000,000
JPY
|
| Comprehensive income | — | — |
2,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,765,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,765,000,000
JPY
|
| Profit attributable to |