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 | — | — | — |
-27,916,000,000
JPY
|
— |
43,800,000,000
JPY
|
167,006,000,000
JPY
|
37,086,000,000
JPY
|
221,986,000,000
JPY
|
169,016,000,000
JPY
|
— |
249,903,000,000
JPY
|
159,415,000,000
JPY
|
— | — | — | — |
233,905,000,000
JPY
|
36,588,000,000
JPY
|
35,597,000,000
JPY
|
161,720,000,000
JPY
|
-27,302,000,000
JPY
|
— |
206,603,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
86,781,000,000
JPY
|
— |
110,639,000,000
JPY
|
— | — | — |
81,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,677,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
80,225,000,000
JPY
|
— |
111,346,000,000
JPY
|
— | — | — |
77,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,926,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
30,476,000,000
JPY
|
— |
25,589,000,000
JPY
|
— | — | — |
26,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,122,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — |
3,351,000,000
JPY
|
— | — | — | — | — |
3,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
1,950,000,000
JPY
|
— |
2,779,000,000
JPY
|
— | — | — |
1,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,661,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
58,605,000,000
JPY
|
— |
91,755,000,000
JPY
|
— | — | — |
56,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,805,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
5,861,000,000
JPY
|
— |
4,054,000,000
JPY
|
— | — | — |
1,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
702,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
7,804,000,000
JPY
|
— |
274,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
28,533,000,000
JPY
|
— |
29,369,000,000
JPY
|
— | — | — |
27,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,716,000,000
JPY
|
| Operating profit (loss) | — | — | — |
-1,120,000,000
JPY
|
— |
-2,203,000,000
JPY
|
21,620,000,000
JPY
|
2,309,000,000
JPY
|
19,591,000,000
JPY
|
20,605,000,000
JPY
|
— |
20,711,000,000
JPY
|
21,109,000,000
JPY
|
— | — | — | — |
22,790,000,000
JPY
|
-1,182,000,000
JPY
|
1,470,000,000
JPY
|
22,502,000,000
JPY
|
-1,670,000,000
JPY
|
— |
21,120,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,684,000,000
JPY
|
— |
289,000,000
JPY
|
— | — | — |
824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
1,795,000,000
JPY
|
— |
130,000,000
JPY
|
— | — | — |
1,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
9,018,000,000
JPY
|
— |
6,263,000,000
JPY
|
— | — | — |
5,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,230,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
8,228,000,000
JPY
|
— |
9,213,000,000
JPY
|
— | — | — |
6,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,785,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
1,522,000,000
JPY
|
— |
3,129,000,000
JPY
|
— | — | — |
440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-178,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
162,000,000
JPY
|
— |
265,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
9,751,000,000
JPY
|
— |
12,342,000,000
JPY
|
— | — | — |
7,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,606,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— |
4,000,000
JPY
|
— | — | — |
692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
699,000,000
JPY
|
| Profit (loss) | — |
18,781,000,000
JPY
|
18,781,000,000
JPY
|
— | — | — |
18,781,000,000
JPY
|
— |
17,026,000,000
JPY
|
— |
18,781,000,000
JPY
|
— |
19,865,000,000
JPY
|
— |
19,865,000,000
JPY
|
19,865,000,000
JPY
|
19,865,000,000
JPY
|
— | — | — | — | — | — |
17,110,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Impairment losses | — | — | — |
168,000,000
JPY
|
— |
JPY
|
— |
JPY
|
168,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
17,026,000,000
JPY
|
— | — | — |
17,026,000,000
JPY
|
— | — | — |
17,026,000,000
JPY
|
— | — | — | — |
17,110,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,110,000,000
JPY
|
17,110,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
1,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,616,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
1,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-277,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
3,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,516,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
20,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,626,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
20,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,626,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |