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 |
17,651,000,000
JPY
|
— |
41,380,000,000
JPY
|
23,728,000,000
JPY
|
59,000,000
JPY
|
— | — |
-157,000,000
JPY
|
— |
16,441,000,000
JPY
|
41,282,000,000
JPY
|
— |
41,439,000,000
JPY
|
15,335,000,000
JPY
|
56,000,000
JPY
|
— | — | — | — |
39,364,000,000
JPY
|
16,462,000,000
JPY
|
22,845,000,000
JPY
|
39,308,000,000
JPY
|
-164,000,000
JPY
|
— |
39,200,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
10,140,000,000
JPY
|
31,997,000,000
JPY
|
— | — |
9,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,130,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,060,000,000
JPY
|
2,403,000,000
JPY
|
— | — |
578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,453,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
6,301,000,000
JPY
|
9,284,000,000
JPY
|
— | — |
5,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,069,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — |
1,468,000,000
JPY
|
1,610,000,000
JPY
|
— | — |
1,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,572,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
5,124,000,000
JPY
|
6,965,000,000
JPY
|
— | — |
4,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,579,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
1,329,000,000
JPY
|
1,474,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
144,000,000
JPY
|
— | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
2,245,000,000
JPY
|
3,733,000,000
JPY
|
— | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,260,000,000
JPY
|
| Operating profit (loss) |
2,640,000,000
JPY
|
— |
3,794,000,000
JPY
|
1,153,000,000
JPY
|
35,000,000
JPY
|
— | — |
-1,511,000,000
JPY
|
— |
1,177,000,000
JPY
|
2,318,000,000
JPY
|
— |
3,830,000,000
JPY
|
618,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — |
2,848,000,000
JPY
|
1,823,000,000
JPY
|
994,000,000
JPY
|
2,818,000,000
JPY
|
-1,359,000,000
JPY
|
— |
1,489,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
676,000,000
JPY
|
1,110,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
5,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
22,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
156,000,000
JPY
|
— | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
-75,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
57,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
71,000,000
JPY
|
— | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
653,000,000
JPY
|
1,034,000,000
JPY
|
— | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,248,000,000
JPY
|
1,435,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) | — | — | — | — | — |
1,591,000,000
JPY
|
1,591,000,000
JPY
|
— | — |
1,591,000,000
JPY
|
2,699,000,000
JPY
|
1,591,000,000
JPY
|
— |
413,000,000
JPY
|
— | — |
413,000,000
JPY
|
413,000,000
JPY
|
413,000,000
JPY
|
— | — | — | — | — | — |
931,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
2,699,000,000
JPY
|
— | — | — | — | — | — |
2,699,000,000
JPY
|
— |
2,699,000,000
JPY
|
— | — | — | — |
931,000,000
JPY
|
— | — | — | — | — | — | — | — |
931,000,000
JPY
|
931,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,173,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,173,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit attributable to |