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 |
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 | — |
16,930,000,000
JPY
|
— | — |
-71,000,000
JPY
|
— |
11,142,000,000
JPY
|
16,859,000,000
JPY
|
— |
16,930,000,000
JPY
|
2,183,000,000
JPY
|
14,747,000,000
JPY
|
11,329,000,000
JPY
|
— | — | — |
1,911,000,000
JPY
|
15,436,000,000
JPY
|
— |
17,347,000,000
JPY
|
17,347,000,000
JPY
|
-59,000,000
JPY
|
— |
17,288,000,000
JPY
|
Cost of sales | — | — | — | — | — | — |
9,105,000,000
JPY
|
13,454,000,000
JPY
|
— | — | — | — |
9,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,242,000,000
JPY
|
Ordinary profit (loss) | — | — | — | — | — | — |
541,000,000
JPY
|
896,000,000
JPY
|
— | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
576,000,000
JPY
|
Gross profit (loss) | — | — | — | — | — | — |
2,036,000,000
JPY
|
3,404,000,000
JPY
|
— | — | — | — |
1,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,045,000,000
JPY
|
Selling, general and administrative expenses | ||||||||||||||||||||||||
Depreciation | — | — | — | — | — | — |
42,000,000
JPY
|
65,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
Selling, general and administrative expenses | — | — | — | — | — | — |
1,826,000,000
JPY
|
2,543,000,000
JPY
|
— | — | — | — |
1,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,523,000,000
JPY
|
Extraordinary income | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
Extraordinary losses | — | — | — | — | — | — |
138,000,000
JPY
|
139,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
Profit (loss) before income taxes | — | — | — | — | — | — |
403,000,000
JPY
|
757,000,000
JPY
|
— | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
560,000,000
JPY
|
Operating profit (loss) | — |
866,000,000
JPY
|
— | — |
-6,000,000
JPY
|
— |
210,000,000
JPY
|
860,000,000
JPY
|
— |
866,000,000
JPY
|
345,000,000
JPY
|
521,000,000
JPY
|
-10,000,000
JPY
|
— | — | — |
162,000,000
JPY
|
353,000,000
JPY
|
— |
516,000,000
JPY
|
516,000,000
JPY
|
5,000,000
JPY
|
— |
521,000,000
JPY
|
Non-operating income | ||||||||||||||||||||||||
Interest income | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
Dividend income | — | — | — | — | — | — |
300,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
Non-operating income | — | — | — | — | — | — |
360,000,000
JPY
|
66,000,000
JPY
|
— | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
Income taxes - current | — | — | — | — | — | — |
5,000,000
JPY
|
238,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
Income taxes - deferred | — | — | — | — | — | — |
29,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
Non-operating expenses | ||||||||||||||||||||||||
Interest expenses | — | — | — | — | — | — |
20,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
Non-operating expenses | — | — | — | — | — | — |
29,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
Income taxes | — | — | — | — | — | — |
35,000,000
JPY
|
259,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
Extraordinary income | ||||||||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
Profit (loss) | — | — |
368,000,000
JPY
|
368,000,000
JPY
|
— | — |
368,000,000
JPY
|
497,000,000
JPY
|
368,000,000
JPY
|
— | — | — |
281,000,000
JPY
|
— |
281,000,000
JPY
|
281,000,000
JPY
|
— | — |
281,000,000
JPY
|
— | — | — | — |
381,000,000
JPY
|
Extraordinary losses | ||||||||||||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
Profit (loss) attributable to owners of parent |
475,000,000
JPY
|
— | — | — | — |
475,000,000
JPY
|
— |
475,000,000
JPY
|
— | — | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — |
362,000,000
JPY
|
362,000,000
JPY
|
Other comprehensive income | ||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
Other comprehensive income | — | — | — | — | — | — | — |
604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
Comprehensive income | — | — | — | — | — | — | — |
1,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
Comprehensive income attributable to | ||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
443,000,000
JPY
|
Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
Profit attributable to |