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 |
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 |
5,661,000,000
JPY
|
— |
54,498,000,000
JPY
|
— |
-64,000,000
JPY
|
— |
33,252,000,000
JPY
|
— |
54,433,000,000
JPY
|
6,684,000,000
JPY
|
15,239,000,000
JPY
|
9,448,000,000
JPY
|
— |
17,463,000,000
JPY
|
33,032,000,000
JPY
|
— |
6,826,000,000
JPY
|
14,733,000,000
JPY
|
10,067,000,000
JPY
|
— |
18,722,000,000
JPY
|
— | — |
6,754,000,000
JPY
|
57,103,000,000
JPY
|
-35,000,000
JPY
|
— |
57,068,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
13,338,000,000
JPY
|
— |
27,504,000,000
JPY
|
— | — | — | — | — |
12,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,330,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
2,443,000,000
JPY
|
— |
2,390,000,000
JPY
|
— | — | — | — | — |
2,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,243,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
19,913,000,000
JPY
|
— |
26,929,000,000
JPY
|
— | — | — | — | — |
20,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,737,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
1,795,000,000
JPY
|
— |
1,835,000,000
JPY
|
— | — | — | — | — |
1,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,754,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
417,000,000
JPY
|
— |
664,000,000
JPY
|
— | — | — | — | — |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
687,000,000
JPY
|
| Amortization of goodwill |
41,000,000
JPY
|
— |
149,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
149,000,000
JPY
|
41,000,000
JPY
|
46,000,000
JPY
|
7,000,000
JPY
|
— |
12,000,000
JPY
|
— | — |
41,000,000
JPY
|
44,000,000
JPY
|
30,000,000
JPY
|
— |
9,000,000
JPY
|
JPY
|
— |
41,000,000
JPY
|
167,000,000
JPY
|
JPY
|
— |
167,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
18,302,000,000
JPY
|
— |
24,631,000,000
JPY
|
— | — | — | — | — |
17,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,505,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
23,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
395,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,071,000,000
JPY
|
— |
2,379,000,000
JPY
|
— | — | — | — | — |
2,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,204,000,000
JPY
|
| Operating profit (loss) |
28,000,000
JPY
|
— |
3,658,000,000
JPY
|
— |
-1,360,000,000
JPY
|
— |
1,611,000,000
JPY
|
— |
2,298,000,000
JPY
|
298,000,000
JPY
|
1,706,000,000
JPY
|
27,000,000
JPY
|
— |
1,597,000,000
JPY
|
2,245,000,000
JPY
|
— |
238,000,000
JPY
|
1,618,000,000
JPY
|
-181,000,000
JPY
|
— |
2,050,000,000
JPY
|
— | — |
847,000,000
JPY
|
4,573,000,000
JPY
|
-1,341,000,000
JPY
|
— |
3,232,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,095,000,000
JPY
|
— |
381,000,000
JPY
|
— | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
795,000,000
JPY
|
— |
1,125,000,000
JPY
|
— | — | — | — | — |
825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,256,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-164,000,000
JPY
|
— |
-182,000,000
JPY
|
— | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-53,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
48,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
263,000,000
JPY
|
— |
289,000,000
JPY
|
— | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
631,000,000
JPY
|
— |
942,000,000
JPY
|
— | — | — | — | — |
788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,202,000,000
JPY
|
| Profit (loss) | — | — | — |
1,440,000,000
JPY
|
— | — |
1,440,000,000
JPY
|
— |
1,436,000,000
JPY
|
— | — | — |
1,440,000,000
JPY
|
— |
1,294,000,000
JPY
|
— | — | — | — |
1,294,000,000
JPY
|
— | — |
1,294,000,000
JPY
|
— | — | — | — |
2,002,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
28,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
28,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,436,000,000
JPY
|
— | — | — |
1,436,000,000
JPY
|
— | — |
1,436,000,000
JPY
|
— | — | — | — | — | — |
2,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,002,000,000
JPY
|
2,002,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
-97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
1,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,994,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,994,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |