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 | — |
110,595,000,000
JPY
|
— | — | — |
60,261,000,000
JPY
|
110,595,000,000
JPY
|
33,560,000,000
JPY
|
77,034,000,000
JPY
|
— |
60,797,000,000
JPY
|
— | — | — |
31,397,000,000
JPY
|
82,889,000,000
JPY
|
— |
114,286,000,000
JPY
|
— |
114,286,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
52,684,000,000
JPY
|
94,954,000,000
JPY
|
— | — | — |
53,128,000,000
JPY
|
— | — | — | — | — | — | — | — |
98,118,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
4,839,000,000
JPY
|
8,312,000,000
JPY
|
— | — | — |
4,239,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,793,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
7,576,000,000
JPY
|
15,640,000,000
JPY
|
— | — | — |
7,669,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,167,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
4,883,000,000
JPY
|
8,580,000,000
JPY
|
— | — | — |
4,847,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,663,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
224,000,000
JPY
|
259,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
8,000,000
JPY
|
30,000,000
JPY
|
— | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — | — |
364,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
5,055,000,000
JPY
|
8,541,000,000
JPY
|
— | — | — |
3,921,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,494,000,000
JPY
|
| Operating profit (loss) | — |
8,963,000,000
JPY
|
— | — | — |
2,692,000,000
JPY
|
7,059,000,000
JPY
|
3,887,000,000
JPY
|
5,075,000,000
JPY
|
— |
2,821,000,000
JPY
|
— | — | — |
2,650,000,000
JPY
|
6,718,000,000
JPY
|
— |
9,369,000,000
JPY
|
— |
7,504,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
945,000,000
JPY
|
2,343,000,000
JPY
|
— | — | — |
868,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,452,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
28,000,000
JPY
|
114,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Dividend income | — | — | — | — | — |
1,419,000,000
JPY
|
277,000,000
JPY
|
— | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — |
142,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
2,215,000,000
JPY
|
1,562,000,000
JPY
|
— | — | — |
1,507,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,559,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
298,000,000
JPY
|
243,000,000
JPY
|
— | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
43,000,000
JPY
|
227,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
137,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
69,000,000
JPY
|
309,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
270,000,000
JPY
|
| Income taxes | — | — | — | — | — |
1,243,000,000
JPY
|
2,586,000,000
JPY
|
— | — | — |
1,001,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,470,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
17,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Profit (loss) | — | — |
3,811,000,000
JPY
|
3,811,000,000
JPY
|
— |
3,811,000,000
JPY
|
5,955,000,000
JPY
|
— | — |
3,811,000,000
JPY
|
2,920,000,000
JPY
|
— |
2,920,000,000
JPY
|
2,920,000,000
JPY
|
— | — |
2,920,000,000
JPY
|
— | — |
6,023,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,937,000,000
JPY
|
— | — | — |
5,937,000,000
JPY
|
— |
5,937,000,000
JPY
|
— | — | — | — |
5,954,000,000
JPY
|
— | — | — | — | — | — |
5,954,000,000
JPY
|
5,954,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
711,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-86,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
1,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
691,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
7,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,715,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
7,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,589,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
| Profit attributable to |