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 | — | — |
222,100,000,000
JPY
|
— | — |
176,292,000,000
JPY
|
— | — | — |
171,582,000,000
JPY
|
— | — | — |
211,285,000,000
JPY
|
| Cost of sales | — | — |
155,014,000,000
JPY
|
— | — |
128,094,000,000
JPY
|
— | — | — |
124,257,000,000
JPY
|
— | — | — |
145,821,000,000
JPY
|
| Gross profit (loss) | — | — |
67,085,000,000
JPY
|
— | — |
48,197,000,000
JPY
|
— | — | — |
47,324,000,000
JPY
|
— | — | — |
65,463,000,000
JPY
|
| Ordinary profit (loss) | — | — |
16,780,000,000
JPY
|
— | — |
11,207,000,000
JPY
|
— | — | — |
12,548,000,000
JPY
|
— | — | — |
17,328,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
837,000,000
JPY
|
| Depreciation | — | — |
4,417,000,000
JPY
|
— | — |
3,822,000,000
JPY
|
— | — | — |
3,397,000,000
JPY
|
— | — | — |
3,980,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
50,656,000,000
JPY
|
— | — |
38,733,000,000
JPY
|
— | — | — |
37,870,000,000
JPY
|
— | — | — |
48,760,000,000
JPY
|
| Extraordinary income | — | — |
1,039,000,000
JPY
|
— | — |
703,000,000
JPY
|
— | — | — |
344,000,000
JPY
|
— | — | — |
346,000,000
JPY
|
| Extraordinary losses | — | — |
835,000,000
JPY
|
— | — |
816,000,000
JPY
|
— | — | — |
329,000,000
JPY
|
— | — | — |
745,000,000
JPY
|
| Operating profit (loss) | — | — |
16,429,000,000
JPY
|
— | — |
9,464,000,000
JPY
|
— | — | — |
9,454,000,000
JPY
|
— | — | — |
16,703,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
16,984,000,000
JPY
|
— | — |
11,094,000,000
JPY
|
— | — | — |
12,562,000,000
JPY
|
— | — | — |
16,930,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Non-operating income | — | — |
900,000,000
JPY
|
— | — |
2,051,000,000
JPY
|
— | — | — |
3,369,000,000
JPY
|
— | — | — |
908,000,000
JPY
|
| Income taxes - current | — | — |
5,137,000,000
JPY
|
— | — |
3,043,000,000
JPY
|
— | — | — |
3,089,000,000
JPY
|
— | — | — |
5,439,000,000
JPY
|
| Income taxes - deferred | — | — |
114,000,000
JPY
|
— | — |
-108,000,000
JPY
|
— | — | — |
-69,000,000
JPY
|
— | — | — |
-115,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
158,000,000
JPY
|
— | — |
164,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
— | — | — |
137,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — |
548,000,000
JPY
|
— | — |
308,000,000
JPY
|
— | — | — |
274,000,000
JPY
|
— | — | — |
283,000,000
JPY
|
| Income taxes | — | — |
5,252,000,000
JPY
|
— | — |
2,934,000,000
JPY
|
— | — | — |
3,019,000,000
JPY
|
— | — | — |
5,324,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) | — |
8,160,000,000
JPY
|
11,731,000,000
JPY
|
— |
8,160,000,000
JPY
|
8,160,000,000
JPY
|
8,160,000,000
JPY
|
9,543,000,000
JPY
|
9,543,000,000
JPY
|
9,543,000,000
JPY
|
— |
9,543,000,000
JPY
|
— |
11,606,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
11,724,000,000
JPY
|
— |
11,724,000,000
JPY
|
11,724,000,000
JPY
|
— | — | — | — | — | — |
11,529,000,000
JPY
|
— |
11,529,000,000
JPY
|
11,529,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-207,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
| Other comprehensive income | — | — |
753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-47,000,000
JPY
|
| Comprehensive income | — | — |
12,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,558,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
12,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,481,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
| Profit attributable to |