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 | — |
50,138,000,000
JPY
|
1,009,000,000
JPY
|
886,000,000
JPY
|
10,629,000,000
JPY
|
— |
38,622,000,000
JPY
|
— |
-24,000,000
JPY
|
— | — |
51,123,000,000
JPY
|
— |
51,148,000,000
JPY
|
— |
892,000,000
JPY
|
— | — | — |
892,000,000
JPY
|
12,914,000,000
JPY
|
36,940,000,000
JPY
|
— |
51,639,000,000
JPY
|
50,747,000,000
JPY
|
-18,000,000
JPY
|
— |
51,621,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,138,000,000
JPY
|
3,531,000,000
JPY
|
— | — |
1,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,802,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
424,000,000
JPY
|
— | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
123,000,000
JPY
|
— | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
| Amortization of goodwill | — |
18,000,000
JPY
|
64,000,000
JPY
|
JPY
|
JPY
|
— |
18,000,000
JPY
|
— |
JPY
|
— | — |
83,000,000
JPY
|
— |
83,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
18,000,000
JPY
|
— |
83,000,000
JPY
|
18,000,000
JPY
|
JPY
|
— |
83,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
1,083,000,000
JPY
|
2,405,000,000
JPY
|
— | — |
1,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,356,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
22,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
53,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
1,136,000,000
JPY
|
3,499,000,000
JPY
|
— | — |
1,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,757,000,000
JPY
|
| Operating profit (loss) | — |
4,363,000,000
JPY
|
140,000,000
JPY
|
551,000,000
JPY
|
1,113,000,000
JPY
|
— |
2,699,000,000
JPY
|
— |
-1,071,000,000
JPY
|
— |
1,165,000,000
JPY
|
3,432,000,000
JPY
|
— |
4,503,000,000
JPY
|
1,490,000,000
JPY
|
86,000,000
JPY
|
— | — | — |
568,000,000
JPY
|
1,183,000,000
JPY
|
1,853,000,000
JPY
|
— |
3,692,000,000
JPY
|
3,605,000,000
JPY
|
-961,000,000
JPY
|
— |
2,730,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
40,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
187,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
1,110,000,000
JPY
|
— | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,109,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
55,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
88,000,000
JPY
|
— | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
115,000,000
JPY
|
— | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-128,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
1,226,000,000
JPY
|
— | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
981,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
22,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
991,000,000
JPY
|
— |
991,000,000
JPY
|
— | — |
991,000,000
JPY
|
2,273,000,000
JPY
|
991,000,000
JPY
|
— |
1,278,000,000
JPY
|
— | — |
1,278,000,000
JPY
|
1,278,000,000
JPY
|
— | — | — |
1,278,000,000
JPY
|
— | — | — | — |
1,775,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
33,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
33,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
46,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — |
46,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent |
2,273,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,273,000,000
JPY
|
— |
2,273,000,000
JPY
|
— | — | — | — |
1,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,774,000,000
JPY
|
1,774,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,825,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
2,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,834,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
| Profit attributable to |