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 |
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 | — |
1,380,000,000
JPY
|
— | — |
-1,411,000,000
JPY
|
— |
34,196,000,000
JPY
|
10,153,000,000
JPY
|
51,120,000,000
JPY
|
13,475,000,000
JPY
|
57,794,000,000
JPY
|
— |
59,206,000,000
JPY
|
1,259,000,000
JPY
|
48,475,000,000
JPY
|
— | — | — | — |
56,310,000,000
JPY
|
31,858,000,000
JPY
|
9,998,000,000
JPY
|
-1,281,000,000
JPY
|
— |
13,193,000,000
JPY
|
55,028,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
33,515,000,000
JPY
|
— |
38,621,000,000
JPY
|
— | — | — |
32,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,485,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
3,364,000,000
JPY
|
— |
3,623,000,000
JPY
|
— | — | — |
2,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,388,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
17,604,000,000
JPY
|
— |
19,173,000,000
JPY
|
— | — | — |
16,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,543,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — |
2,749,000,000
JPY
|
— | — | — | — | — |
2,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
830,000,000
JPY
|
— | — | — | — | — |
793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — |
JPY
|
— |
57,000,000
JPY
|
1,000,000
JPY
|
— |
65,000,000
JPY
|
124,000,000
JPY
|
— |
124,000,000
JPY
|
JPY
|
— | — | — | — | — |
124,000,000
JPY
|
57,000,000
JPY
|
1,000,000
JPY
|
JPY
|
— |
65,000,000
JPY
|
124,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
14,580,000,000
JPY
|
— |
15,910,000,000
JPY
|
— | — | — |
14,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,531,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— |
93,000,000
JPY
|
— | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
| Operating profit (loss) | — |
26,000,000
JPY
|
— | — |
-1,863,000,000
JPY
|
— |
3,201,000,000
JPY
|
1,268,000,000
JPY
|
3,024,000,000
JPY
|
629,000,000
JPY
|
3,262,000,000
JPY
|
— |
5,126,000,000
JPY
|
3,000,000
JPY
|
1,847,000,000
JPY
|
— | — | — | — |
3,878,000,000
JPY
|
2,298,000,000
JPY
|
1,141,000,000
JPY
|
-1,867,000,000
JPY
|
— |
434,000,000
JPY
|
2,011,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
3,352,000,000
JPY
|
— |
3,531,000,000
JPY
|
— | — | — |
2,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,446,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
— |
400,000,000
JPY
|
— | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
496,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
1,027,000,000
JPY
|
— |
1,165,000,000
JPY
|
— | — | — |
729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
847,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
0
JPY
|
— |
-11,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
1,028,000,000
JPY
|
— |
1,154,000,000
JPY
|
— | — | — |
790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
898,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) | — | — |
2,324,000,000
JPY
|
2,324,000,000
JPY
|
— | — | — | — |
2,324,000,000
JPY
|
— |
2,376,000,000
JPY
|
2,324,000,000
JPY
|
— | — |
1,430,000,000
JPY
|
— |
1,430,000,000
JPY
|
1,430,000,000
JPY
|
1,430,000,000
JPY
|
— | — | — | — | — | — |
1,548,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
70,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
35,000,000
JPY
|
13,000,000
JPY
|
JPY
|
— |
22,000,000
JPY
|
70,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,372,000,000
JPY
|
— | — | — | — |
2,372,000,000
JPY
|
— | — | — | — |
2,372,000,000
JPY
|
— | — | — | — |
1,542,000,000
JPY
|
— | — | — | — | — | — | — |
1,542,000,000
JPY
|
— |
1,542,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,538,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,532,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Profit attributable to |