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 | — |
31,523,000,000
JPY
|
694,000,000
JPY
|
— | — | — |
24,276,000,000
JPY
|
30,484,000,000
JPY
|
7,246,000,000
JPY
|
24,276,000,000
JPY
|
— |
32,217,000,000
JPY
|
750,000,000
JPY
|
22,860,000,000
JPY
|
— | — | — | — |
29,723,000,000
JPY
|
28,973,000,000
JPY
|
22,860,000,000
JPY
|
6,112,000,000
JPY
|
— |
28,283,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
17,354,000,000
JPY
|
21,685,000,000
JPY
|
— | — | — | — | — |
16,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,709,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
2,209,000,000
JPY
|
2,669,000,000
JPY
|
— | — | — | — | — |
1,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,988,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
6,922,000,000
JPY
|
8,799,000,000
JPY
|
— | — | — | — | — |
6,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,574,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
145,000,000
JPY
|
150,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,180,000,000
JPY
|
6,343,000,000
JPY
|
— | — | — | — | — |
4,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,818,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
190,000,000
JPY
|
190,000,000
JPY
|
— | — | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
423,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
7,000,000
JPY
|
130,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,392,000,000
JPY
|
2,729,000,000
JPY
|
— | — | — | — | — |
2,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,399,000,000
JPY
|
| Operating profit (loss) | — |
2,345,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
1,741,000,000
JPY
|
2,455,000,000
JPY
|
604,000,000
JPY
|
1,741,000,000
JPY
|
— |
2,347,000,000
JPY
|
25,000,000
JPY
|
1,370,000,000
JPY
|
— | — | — | — |
1,620,000,000
JPY
|
1,595,000,000
JPY
|
1,370,000,000
JPY
|
225,000,000
JPY
|
— |
1,756,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
794,000,000
JPY
|
1,029,000,000
JPY
|
— | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
645,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
3,000,000
JPY
|
0
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — |
183,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
561,000,000
JPY
|
302,000,000
JPY
|
— | — | — | — | — |
510,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-142,000,000
JPY
|
-156,000,000
JPY
|
— | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
93,000,000
JPY
|
88,000,000
JPY
|
— | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
652,000,000
JPY
|
873,000,000
JPY
|
— | — | — | — | — |
681,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
778,000,000
JPY
|
| Profit (loss) | — | — | — |
1,740,000,000
JPY
|
1,740,000,000
JPY
|
— |
1,740,000,000
JPY
|
1,856,000,000
JPY
|
— | — |
1,740,000,000
JPY
|
— | — |
1,517,000,000
JPY
|
— |
1,517,000,000
JPY
|
1,517,000,000
JPY
|
1,517,000,000
JPY
|
— | — | — | — | — |
1,621,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
190,000,000
JPY
|
190,000,000
JPY
|
— | — | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
423,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Impairment losses | — |
6,000,000
JPY
|
111,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
117,000,000
JPY
|
JPY
|
6,000,000
JPY
|
— |
117,000,000
JPY
|
JPY
|
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
5,000,000
JPY
|
JPY
|
— |
5,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
1,856,000,000
JPY
|
— | — | — | — |
1,856,000,000
JPY
|
— |
1,856,000,000
JPY
|
— | — | — | — | — | — |
1,621,000,000
JPY
|
— | — | — | — | — | — | — |
1,621,000,000
JPY
|
1,621,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-74,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-34,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
2,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,586,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,586,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |