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 | — |
18,496,000,000
JPY
|
— | — |
11,090,000,000
JPY
|
— |
-6,000,000
JPY
|
— |
14,686,000,000
JPY
|
7,405,000,000
JPY
|
18,489,000,000
JPY
|
— |
13,227,000,000
JPY
|
— | — | — |
10,209,000,000
JPY
|
— | — |
6,817,000,000
JPY
|
17,026,000,000
JPY
|
-1,000,000
JPY
|
— |
17,024,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
10,817,000,000
JPY
|
— |
13,574,000,000
JPY
|
— |
9,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,405,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
3,868,000,000
JPY
|
— |
4,915,000,000
JPY
|
— |
3,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,619,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— |
203,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
3,784,000,000
JPY
|
— |
4,719,000,000
JPY
|
— |
3,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,608,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
19,000,000
JPY
|
— |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— |
183,000,000
JPY
|
— |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Operating profit (loss) | — |
1,777,000,000
JPY
|
— | — |
1,141,000,000
JPY
|
— |
-1,582,000,000
JPY
|
— |
84,000,000
JPY
|
636,000,000
JPY
|
195,000,000
JPY
|
— |
-50,000,000
JPY
|
— | — | — |
771,000,000
JPY
|
— | — |
609,000,000
JPY
|
1,381,000,000
JPY
|
-1,370,000,000
JPY
|
— |
10,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— |
22,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— |
88,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-170,000,000
JPY
|
— |
-189,000,000
JPY
|
— |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
14,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
-118,000,000
JPY
|
— |
-101,000,000
JPY
|
— |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
| Profit (loss) | — | — | — |
222,000,000
JPY
|
— |
222,000,000
JPY
|
— | — |
222,000,000
JPY
|
— |
284,000,000
JPY
|
222,000,000
JPY
|
-245,000,000
JPY
|
— | — |
-245,000,000
JPY
|
— |
-245,000,000
JPY
|
-245,000,000
JPY
|
— | — | — | — |
-326,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
19,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
19,000,000
JPY
|
19,000,000
JPY
|
19,000,000
JPY
|
— |
110,000,000
JPY
|
JPY
|
— | — |
18,000,000
JPY
|
— | — |
119,000,000
JPY
|
138,000,000
JPY
|
— | — |
138,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
284,000,000
JPY
|
— | — | — | — | — | — |
284,000,000
JPY
|
— | — |
284,000,000
JPY
|
— | — | — |
-326,000,000
JPY
|
— | — | — | — | — | — | — |
-326,000,000
JPY
|
-326,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-315,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-315,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |