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 |
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 | — |
79,617,000,000
JPY
|
4,697,000,000
JPY
|
-3,913,000,000
JPY
|
— |
78,833,000,000
JPY
|
83,530,000,000
JPY
|
76,678,000,000
JPY
|
83,465,000,000
JPY
|
74,954,000,000
JPY
|
4,991,000,000
JPY
|
-4,236,000,000
JPY
|
— | — |
78,474,000,000
JPY
|
79,229,000,000
JPY
|
| Cost of sales | — |
61,247,000,000
JPY
|
— | — | — | — | — |
59,680,000,000
JPY
|
— |
64,658,000,000
JPY
|
— | — | — | — | — |
67,222,000,000
JPY
|
| Gross profit (loss) | — |
18,369,000,000
JPY
|
— | — | — | — | — |
16,997,000,000
JPY
|
— |
10,296,000,000
JPY
|
— | — | — | — | — |
12,006,000,000
JPY
|
| Ordinary profit (loss) | — |
11,412,000,000
JPY
|
— | — | — | — | — |
11,932,000,000
JPY
|
— |
3,624,000,000
JPY
|
— | — | — | — | — |
4,944,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — |
3,101,000,000
JPY
|
— | — | — | — | — |
3,014,000,000
JPY
|
— |
3,206,000,000
JPY
|
— | — | — | — | — |
3,347,000,000
JPY
|
| Salaries | — |
1,174,000,000
JPY
|
— | — | — | — | — |
921,000,000
JPY
|
— |
898,000,000
JPY
|
— | — | — | — | — |
1,145,000,000
JPY
|
| Depreciation | — |
27,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
| Selling, general and administrative expenses | — |
7,745,000,000
JPY
|
— | — | — | — | — |
6,886,000,000
JPY
|
— |
6,800,000,000
JPY
|
— | — | — | — | — |
7,651,000,000
JPY
|
| Extraordinary income | — |
30,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— |
158,000,000
JPY
|
— | — | — | — | — |
329,000,000
JPY
|
| Extraordinary losses | — |
110,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
| Profit (loss) before income taxes | — |
11,333,000,000
JPY
|
— | — | — | — | — |
11,851,000,000
JPY
|
— |
3,731,000,000
JPY
|
— | — | — | — | — |
5,222,000,000
JPY
|
| Operating profit (loss) | — |
10,624,000,000
JPY
|
132,000,000
JPY
|
45,000,000
JPY
|
— |
10,446,000,000
JPY
|
10,579,000,000
JPY
|
10,111,000,000
JPY
|
4,307,000,000
JPY
|
3,495,000,000
JPY
|
417,000,000
JPY
|
48,000,000
JPY
|
— | — |
3,889,000,000
JPY
|
4,355,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Dividend income | — |
146,000,000
JPY
|
— | — | — | — | — |
1,674,000,000
JPY
|
— |
80,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
| Non-operating income | — |
887,000,000
JPY
|
— | — | — | — | — |
1,965,000,000
JPY
|
— |
397,000,000
JPY
|
— | — | — | — | — |
729,000,000
JPY
|
| Income taxes - current | — |
3,478,000,000
JPY
|
— | — | — | — | — |
3,313,000,000
JPY
|
— |
701,000,000
JPY
|
— | — | — | — | — |
1,070,000,000
JPY
|
| Income taxes - deferred | — |
-11,000,000
JPY
|
— | — | — | — | — |
-91,000,000
JPY
|
— |
357,000,000
JPY
|
— | — | — | — | — |
498,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
86,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— |
102,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
| Non-operating expenses | — |
98,000,000
JPY
|
— | — | — | — | — |
144,000,000
JPY
|
— |
267,000,000
JPY
|
— | — | — | — | — |
140,000,000
JPY
|
| Income taxes | — |
3,466,000,000
JPY
|
— | — | — | — | — |
3,221,000,000
JPY
|
— |
1,059,000,000
JPY
|
— | — | — | — | — |
1,569,000,000
JPY
|
| Profit (loss) | — |
7,866,000,000
JPY
|
— | — | — | — | — |
8,629,000,000
JPY
|
— |
2,672,000,000
JPY
|
— | — | — | — | — |
3,652,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
5,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — |
172,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,887,000,000
JPY
|
7,887,000,000
JPY
|
— | — |
7,887,000,000
JPY
|
— | — | — | — | — | — | — |
3,657,000,000
JPY
|
3,657,000,000
JPY
|
— |
3,657,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
| Deferred gains or losses on hedges | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Other comprehensive income | — |
983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
| Comprehensive income | — |
8,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,917,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
8,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,923,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
| Profit attributable to |