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 |
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 | — | — |
110,169,000,000
JPY
|
— | — |
82,848,000,000
JPY
|
— | — | — |
79,676,000,000
JPY
|
— | — | — |
103,727,000,000
JPY
|
| Cost of sales | — | — |
67,597,000,000
JPY
|
— | — |
55,934,000,000
JPY
|
— | — | — |
54,219,000,000
JPY
|
— | — | — |
65,385,000,000
JPY
|
| Ordinary profit (loss) | — | — |
13,360,000,000
JPY
|
— | — |
8,258,000,000
JPY
|
— | — | — |
7,932,000,000
JPY
|
— | — | — |
11,376,000,000
JPY
|
| Gross profit (loss) | — | — |
42,572,000,000
JPY
|
— | — |
26,914,000,000
JPY
|
— | — | — |
25,457,000,000
JPY
|
— | — | — |
38,341,000,000
JPY
|
| Extraordinary income | — | — |
233,000,000
JPY
|
— | — |
183,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — |
131,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
1,504,000,000
JPY
|
— | — | — |
1,460,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
30,192,000,000
JPY
|
— | — |
20,121,000,000
JPY
|
— | — | — |
19,158,000,000
JPY
|
— | — | — |
27,035,000,000
JPY
|
| Extraordinary losses | — | — |
92,000,000
JPY
|
— | — |
95,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
13,500,000,000
JPY
|
— | — |
8,345,000,000
JPY
|
— | — | — |
7,925,000,000
JPY
|
— | — | — |
11,445,000,000
JPY
|
| Operating profit (loss) | — | — |
12,380,000,000
JPY
|
— | — |
6,792,000,000
JPY
|
— | — | — |
6,299,000,000
JPY
|
— | — | — |
11,305,000,000
JPY
|
| Income taxes - current | — | — |
3,550,000,000
JPY
|
— | — |
1,633,000,000
JPY
|
— | — | — |
2,082,000,000
JPY
|
— | — | — |
3,408,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
759,000,000
JPY
|
— | — |
700,000,000
JPY
|
— | — | — |
303,000,000
JPY
|
— | — | — |
319,000,000
JPY
|
| Dividend income | — | — |
91,000,000
JPY
|
— | — |
1,378,000,000
JPY
|
— | — | — |
1,724,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
| Non-operating income | — | — |
1,031,000,000
JPY
|
— | — |
2,144,000,000
JPY
|
— | — | — |
2,194,000,000
JPY
|
— | — | — |
521,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,000,000
JPY
|
— | — |
442,000,000
JPY
|
— | — | — |
170,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
| Non-operating expenses | — | — |
51,000,000
JPY
|
— | — |
678,000,000
JPY
|
— | — | — |
561,000,000
JPY
|
— | — | — |
451,000,000
JPY
|
| Income taxes - deferred | — | — |
-21,000,000
JPY
|
— | — |
101,000,000
JPY
|
— | — | — |
-181,000,000
JPY
|
— | — | — |
-89,000,000
JPY
|
| Income taxes | — | — |
3,529,000,000
JPY
|
— | — |
1,734,000,000
JPY
|
— | — | — |
1,900,000,000
JPY
|
— | — | — |
3,319,000,000
JPY
|
| Profit (loss) | — |
6,611,000,000
JPY
|
9,971,000,000
JPY
|
— |
6,611,000,000
JPY
|
6,611,000,000
JPY
|
6,611,000,000
JPY
|
6,024,000,000
JPY
|
— |
6,024,000,000
JPY
|
— |
6,024,000,000
JPY
|
6,024,000,000
JPY
|
8,125,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
15,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
22,000,000
JPY
|
— | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent |
9,985,000,000
JPY
|
— |
9,985,000,000
JPY
|
9,985,000,000
JPY
|
— | — | — | — |
8,129,000,000
JPY
|
— |
8,129,000,000
JPY
|
— | — |
8,129,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
1,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-437,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
1,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
656,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-183,000,000
JPY
|
| Other comprehensive income | — | — |
3,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
| Comprehensive income | — | — |
13,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,277,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
13,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,279,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Profit attributable to |