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 |
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 | — | — | — | — | — | — |
112,217,000,000
JPY
|
— |
137,964,000,000
JPY
|
— |
128,311,000,000
JPY
|
— | — | — | — | — | — | — | — |
159,462,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
78,156,000,000
JPY
|
— |
92,335,000,000
JPY
|
— |
81,849,000,000
JPY
|
— | — | — | — | — | — | — | — |
98,016,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
6,487,000,000
JPY
|
— |
9,605,000,000
JPY
|
— |
18,593,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,182,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
34,061,000,000
JPY
|
— |
45,628,000,000
JPY
|
— |
46,462,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,446,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Supplies expenses | — | — | — | — | — | — |
2,512,000,000
JPY
|
— |
3,033,000,000
JPY
|
— |
3,269,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,932,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
91,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
91,000,000
JPY
|
— | — | — |
JPY
|
— |
91,000,000
JPY
|
— |
JPY
|
— | — |
91,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
29,724,000,000
JPY
|
— |
36,461,000,000
JPY
|
— |
30,228,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,509,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
613,000,000
JPY
|
— |
5,000,000
JPY
|
— |
2,757,000,000
JPY
|
— | — | — | — | — | — | — | — |
221,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
34,000,000
JPY
|
— |
87,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
219,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — |
4,336,000,000
JPY
|
— |
9,167,000,000
JPY
|
— |
16,233,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,936,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
7,065,000,000
JPY
|
— |
9,523,000,000
JPY
|
— |
21,331,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,184,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,688,000,000
JPY
|
— |
3,218,000,000
JPY
|
— |
4,750,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,181,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
1,682,000,000
JPY
|
— |
229,000,000
JPY
|
— |
1,950,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
2,630,000,000
JPY
|
— |
651,000,000
JPY
|
— |
2,884,000,000
JPY
|
— | — | — | — | — | — | — | — |
500,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
115,000,000
JPY
|
— |
104,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
480,000,000
JPY
|
— |
213,000,000
JPY
|
— |
524,000,000
JPY
|
— | — | — | — | — | — | — | — |
254,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
30,000,000
JPY
|
— |
41,000,000
JPY
|
— |
495,000,000
JPY
|
— | — | — | — | — | — | — | — |
846,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
1,719,000,000
JPY
|
— |
3,260,000,000
JPY
|
— |
5,245,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,027,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— |
5,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Profit (loss) | — | — | — |
5,345,000,000
JPY
|
5,345,000,000
JPY
|
— |
5,345,000,000
JPY
|
— |
6,263,000,000
JPY
|
5,345,000,000
JPY
|
16,085,000,000
JPY
|
— | — |
16,085,000,000
JPY
|
— |
16,085,000,000
JPY
|
— |
16,085,000,000
JPY
|
— |
16,156,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
578,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
6,034,000,000
JPY
|
— | — | — | — |
6,034,000,000
JPY
|
— | — |
6,034,000,000
JPY
|
— | — |
15,578,000,000
JPY
|
— | — | — | — | — | — |
15,578,000,000
JPY
|
15,578,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-185,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
1,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-589,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-774,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
7,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,382,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
7,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,806,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
575,000,000
JPY
|
| Profit attributable to |