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 |
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 | — |
94,195,000,000
JPY
|
802,000,000
JPY
|
— |
472,000,000
JPY
|
93,723,000,000
JPY
|
— |
-80,000,000
JPY
|
— |
92,126,000,000
JPY
|
— |
94,917,000,000
JPY
|
— |
831,000,000
JPY
|
81,194,000,000
JPY
|
— | — |
614,000,000
JPY
|
— |
82,666,000,000
JPY
|
— | — |
83,280,000,000
JPY
|
-107,000,000
JPY
|
— |
84,004,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
78,809,000,000
JPY
|
— |
80,814,000,000
JPY
|
— | — |
69,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,279,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
13,316,000,000
JPY
|
— |
14,103,000,000
JPY
|
— | — |
11,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,725,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
7,345,000,000
JPY
|
— |
7,699,000,000
JPY
|
— | — |
6,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,546,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
6,782,000,000
JPY
|
— |
7,126,000,000
JPY
|
— | — |
6,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,489,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
6,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
23,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
7,323,000,000
JPY
|
— |
7,682,000,000
JPY
|
— | — |
6,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,541,000,000
JPY
|
| Operating profit (loss) | — |
9,095,000,000
JPY
|
52,000,000
JPY
|
— |
193,000,000
JPY
|
8,902,000,000
JPY
|
— |
-2,172,000,000
JPY
|
— |
6,534,000,000
JPY
|
— |
6,976,000,000
JPY
|
— |
78,000,000
JPY
|
5,680,000,000
JPY
|
— | — |
197,000,000
JPY
|
— |
8,018,000,000
JPY
|
— | — |
8,216,000,000
JPY
|
-2,059,000,000
JPY
|
— |
6,236,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
2,366,000,000
JPY
|
— |
2,517,000,000
JPY
|
— | — |
1,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,884,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— |
161,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— |
77,000,000
JPY
|
— | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,059,000,000
JPY
|
— |
973,000,000
JPY
|
— | — |
648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
558,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— |
-12,000,000
JPY
|
— | — |
-897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-899,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— |
137,000,000
JPY
|
— | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— |
250,000,000
JPY
|
— | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
2,354,000,000
JPY
|
— |
2,505,000,000
JPY
|
— | — |
793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
984,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
6,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Profit (loss) | — | — | — |
4,968,000,000
JPY
|
— | — |
4,968,000,000
JPY
|
— | — |
4,968,000,000
JPY
|
— |
5,177,000,000
JPY
|
4,968,000,000
JPY
|
— |
5,271,000,000
JPY
|
— |
5,271,000,000
JPY
|
— |
5,271,000,000
JPY
|
— | — |
5,271,000,000
JPY
|
— | — | — |
5,557,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— |
JPY
|
JPY
|
— | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
7,000,000
JPY
|
— |
JPY
|
2,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,092,000,000
JPY
|
— | — | — | — | — | — | — |
5,092,000,000
JPY
|
— | — |
5,092,000,000
JPY
|
— | — | — |
5,442,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,442,000,000
JPY
|
5,442,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-401,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-186,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
5,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,370,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
5,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,255,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
| Profit attributable to |