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 |
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 | — |
85,870,000,000
JPY
|
1,379,000,000
JPY
|
— |
9,571,000,000
JPY
|
54,374,000,000
JPY
|
— |
5,857,000,000
JPY
|
-25,915,000,000
JPY
|
— |
54,374,000,000
JPY
|
61,334,000,000
JPY
|
4,147,000,000
JPY
|
11,918,000,000
JPY
|
— |
87,249,000,000
JPY
|
1,239,000,000
JPY
|
46,613,000,000
JPY
|
— | — | — | — |
78,080,000,000
JPY
|
9,416,000,000
JPY
|
46,613,000,000
JPY
|
7,133,000,000
JPY
|
76,840,000,000
JPY
|
-25,269,000,000
JPY
|
— |
3,832,000,000
JPY
|
9,844,000,000
JPY
|
52,811,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
34,285,000,000
JPY
|
34,803,000,000
JPY
|
— | — | — | — | — |
30,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,229,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
5,642,000,000
JPY
|
6,130,000,000
JPY
|
— | — | — | — | — |
3,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,167,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
20,088,000,000
JPY
|
26,530,000,000
JPY
|
— | — | — | — | — |
16,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,581,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
180,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
15,253,000,000
JPY
|
21,262,000,000
JPY
|
— | — | — | — | — |
13,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,822,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
132,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
5,640,000,000
JPY
|
6,179,000,000
JPY
|
— | — | — | — | — |
3,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,285,000,000
JPY
|
| Operating profit (loss) | — |
5,603,000,000
JPY
|
27,000,000
JPY
|
— |
200,000,000
JPY
|
4,834,000,000
JPY
|
— |
286,000,000
JPY
|
-362,000,000
JPY
|
— |
4,834,000,000
JPY
|
5,268,000,000
JPY
|
-37,000,000
JPY
|
317,000,000
JPY
|
— |
5,630,000,000
JPY
|
82,000,000
JPY
|
2,756,000,000
JPY
|
— | — | — | — |
3,876,000,000
JPY
|
242,000,000
JPY
|
2,756,000,000
JPY
|
261,000,000
JPY
|
3,793,000,000
JPY
|
-118,000,000
JPY
|
— |
19,000,000
JPY
|
512,000,000
JPY
|
3,758,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
1,402,000,000
JPY
|
1,580,000,000
JPY
|
— | — | — | — | — |
949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,182,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
134,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
206,000,000
JPY
|
— | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
904,000,000
JPY
|
963,000,000
JPY
|
— | — | — | — | — |
725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
38,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
101,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
-46,000,000
JPY
|
— | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
1,478,000,000
JPY
|
1,533,000,000
JPY
|
— | — | — | — | — |
1,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,356,000,000
JPY
|
| Profit (loss) | — | — | — |
4,162,000,000
JPY
|
— | — |
4,162,000,000
JPY
|
— | — | — |
4,162,000,000
JPY
|
4,645,000,000
JPY
|
— | — |
4,162,000,000
JPY
|
— | — |
2,365,000,000
JPY
|
— |
2,365,000,000
JPY
|
2,365,000,000
JPY
|
2,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,929,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,645,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,645,000,000
JPY
|
— |
4,645,000,000
JPY
|
— | — | — | — | — | — |
2,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,929,000,000
JPY
|
— | — |
2,929,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
1,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,160,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-143,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,101,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
7,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,030,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
7,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,030,000,000
JPY
|
| Profit attributable to |