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 | — | — | — | — |
82,132,000,000
JPY
|
48,774,000,000
JPY
|
118,060,000,000
JPY
|
70,254,000,000
JPY
|
— |
119,029,000,000
JPY
|
70,075,000,000
JPY
|
— |
83,340,000,000
JPY
|
— | — | — |
119,745,000,000
JPY
|
— |
49,669,000,000
JPY
|
118,721,000,000
JPY
|
| Cost of sales | — | — | — | — |
74,916,000,000
JPY
|
— |
104,576,000,000
JPY
|
— | — | — | — | — |
76,347,000,000
JPY
|
— | — | — | — | — | — |
106,378,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,497,000,000
JPY
|
— |
5,707,000,000
JPY
|
— | — | — | — | — |
2,334,000,000
JPY
|
— | — | — | — | — | — |
4,957,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
7,215,000,000
JPY
|
— |
13,483,000,000
JPY
|
— | — | — | — | — |
6,992,000,000
JPY
|
— | — | — | — | — | — |
12,343,000,000
JPY
|
| Extraordinary income | — | — | — | — |
45,000,000
JPY
|
— |
54,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
5,365,000,000
JPY
|
— |
8,009,000,000
JPY
|
— | — | — | — | — |
4,994,000,000
JPY
|
— | — | — | — | — | — |
7,607,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
62,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — |
188,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,480,000,000
JPY
|
— |
5,680,000,000
JPY
|
— | — | — | — | — |
2,231,000,000
JPY
|
— | — | — | — | — | — |
4,875,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
1,849,000,000
JPY
|
4,162,000,000
JPY
|
5,473,000,000
JPY
|
3,468,000,000
JPY
|
— |
7,631,000,000
JPY
|
3,296,000,000
JPY
|
— |
1,998,000,000
JPY
|
— | — | — |
6,778,000,000
JPY
|
— |
3,481,000,000
JPY
|
4,736,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
7,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
| Dividend income | — | — | — | — |
713,000,000
JPY
|
— |
178,000,000
JPY
|
— | — | — | — | — |
437,000,000
JPY
|
— | — | — | — | — | — |
177,000,000
JPY
|
| Non-operating income | — | — | — | — |
801,000,000
JPY
|
— |
317,000,000
JPY
|
— | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — |
300,000,000
JPY
|
| Income taxes - current | — | — | — | — |
501,000,000
JPY
|
— |
1,889,000,000
JPY
|
— | — | — | — | — |
593,000,000
JPY
|
— | — | — | — | — | — |
1,684,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
87,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
153,000,000
JPY
|
— |
83,000,000
JPY
|
— | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
17,000,000
JPY
|
— |
-102,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
-90,000,000
JPY
|
| Income taxes | — | — | — | — |
519,000,000
JPY
|
— |
1,787,000,000
JPY
|
— | — | — | — | — |
624,000,000
JPY
|
— | — | — | — | — | — |
1,593,000,000
JPY
|
| Profit (loss) | — |
1,961,000,000
JPY
|
1,961,000,000
JPY
|
— |
1,961,000,000
JPY
|
— |
3,893,000,000
JPY
|
— |
1,961,000,000
JPY
|
— | — | — |
1,606,000,000
JPY
|
1,606,000,000
JPY
|
1,606,000,000
JPY
|
1,606,000,000
JPY
|
— | — | — |
3,281,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
21,000,000
JPY
|
— |
47,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
92,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Impairment losses | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,793,000,000
JPY
|
— | — |
3,793,000,000
JPY
|
— | — |
3,793,000,000
JPY
|
— | — | — | — |
3,160,000,000
JPY
|
— | — | — | — | — |
3,160,000,000
JPY
|
— |
3,160,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-48,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
1,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
4,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,248,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,127,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
| Profit attributable to |