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 | — |
248,363,000,000
JPY
|
8,879,000,000
JPY
|
— | — |
-4,379,000,000
JPY
|
— |
12,901,000,000
JPY
|
224,658,000,000
JPY
|
— |
252,863,000,000
JPY
|
235,462,000,000
JPY
|
— |
257,242,000,000
JPY
|
207,618,000,000
JPY
|
8,427,000,000
JPY
|
— | — |
12,522,000,000
JPY
|
— |
214,981,000,000
JPY
|
— | — |
235,931,000,000
JPY
|
227,503,000,000
JPY
|
-3,877,000,000
JPY
|
— |
232,053,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
192,538,000,000
JPY
|
— |
215,448,000,000
JPY
|
— | — | — |
179,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
199,732,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
32,119,000,000
JPY
|
— |
37,415,000,000
JPY
|
— | — | — |
27,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,320,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
13,360,000,000
JPY
|
— |
12,679,000,000
JPY
|
— | — | — |
7,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,983,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
2,605,000,000
JPY
|
— |
2,605,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
823,000,000
JPY
|
— | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
697,000,000
JPY
|
— | — | — | — | — |
676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
1,051,000,000
JPY
|
— | — | — | — | — |
995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
313,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
313,000,000
JPY
|
313,000,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— |
313,000,000
JPY
|
JPY
|
— | — |
313,000,000
JPY
|
— | — |
313,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
18,642,000,000
JPY
|
— |
21,505,000,000
JPY
|
— | — | — |
19,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,033,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
2,605,000,000
JPY
|
— |
299,000,000
JPY
|
— | — | — |
13,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,148,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
13,360,000,000
JPY
|
— |
14,985,000,000
JPY
|
— | — | — |
-5,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,046,000,000
JPY
|
| Operating profit (loss) | — |
21,874,000,000
JPY
|
496,000,000
JPY
|
— | — |
-6,459,000,000
JPY
|
— |
3,879,000,000
JPY
|
13,477,000,000
JPY
|
— |
15,910,000,000
JPY
|
17,994,000,000
JPY
|
— |
22,370,000,000
JPY
|
8,373,000,000
JPY
|
391,000,000
JPY
|
— | — |
3,335,000,000
JPY
|
— |
12,493,000,000
JPY
|
— | — |
16,220,000,000
JPY
|
15,829,000,000
JPY
|
-5,933,000,000
JPY
|
— |
10,287,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
1,337,000,000
JPY
|
— |
392,000,000
JPY
|
— | — | — |
831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
2,000,000,000
JPY
|
— |
1,065,000,000
JPY
|
— | — | — |
1,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
932,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
4,817,000,000
JPY
|
— |
5,787,000,000
JPY
|
— | — | — |
2,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,824,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-138,000,000
JPY
|
— |
-153,000,000
JPY
|
— | — | — |
-1,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,330,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
1,926,000,000
JPY
|
— |
1,952,000,000
JPY
|
— | — | — |
2,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,131,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
2,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
2,117,000,000
JPY
|
— |
4,296,000,000
JPY
|
— | — | — |
2,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,236,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
4,678,000,000
JPY
|
— |
5,634,000,000
JPY
|
— | — | — |
905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,493,000,000
JPY
|
| Profit (loss) | — | — | — |
8,681,000,000
JPY
|
8,681,000,000
JPY
|
— | — | — |
8,681,000,000
JPY
|
— |
9,351,000,000
JPY
|
— |
8,681,000,000
JPY
|
— |
-6,502,000,000
JPY
|
— | — |
-6,502,000,000
JPY
|
— |
-6,502,000,000
JPY
|
— | — |
-6,502,000,000
JPY
|
— | — | — | — |
-5,539,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
10,004,000,000
JPY
|
JPY
|
— | — |
10,004,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
10,004,000,000
JPY
|
— | — |
10,004,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
9,345,000,000
JPY
|
— | — | — | — | — |
9,345,000,000
JPY
|
— | — | — |
9,345,000,000
JPY
|
— | — | — | — | — |
-5,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,548,000,000
JPY
|
-5,548,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-147,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
4,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,357,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
6,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,357,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
15,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,897,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
15,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,907,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Profit attributable to |