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 |
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 | — |
45,922,000,000
JPY
|
— |
-35,185,000,000
JPY
|
587,689,000,000
JPY
|
— | — | — |
598,427,000,000
JPY
|
— |
633,612,000,000
JPY
|
— |
41,575,000,000
JPY
|
— |
532,727,000,000
JPY
|
— | — | — |
574,302,000,000
JPY
|
-32,723,000,000
JPY
|
— |
541,579,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
36,116,000,000
JPY
|
— |
42,648,000,000
JPY
|
— | — |
28,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,059,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
816,000,000
JPY
|
— |
6,817,000,000
JPY
|
— | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
435,000,000
JPY
|
— | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — |
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
1,953,000,000
JPY
|
— | — | — | — |
1,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
1,754,000,000
JPY
|
— | — | — | — |
1,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
24,063,000,000
JPY
|
— |
30,253,000,000
JPY
|
— | — |
21,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,394,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
4,764,000,000
JPY
|
— |
4,447,000,000
JPY
|
— | — |
1,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,902,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
32,167,000,000
JPY
|
— |
45,017,000,000
JPY
|
— | — |
27,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,507,000,000
JPY
|
| Operating profit (loss) | — |
2,000,000,000
JPY
|
— |
-63,000,000
JPY
|
38,997,000,000
JPY
|
— |
34,257,000,000
JPY
|
— |
40,934,000,000
JPY
|
— |
40,998,000,000
JPY
|
27,195,000,000
JPY
|
1,784,000,000
JPY
|
— |
30,984,000,000
JPY
|
— | — | — |
32,768,000,000
JPY
|
-19,000,000
JPY
|
— |
32,748,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
92,000,000
JPY
|
— |
15,000,000
JPY
|
— | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
1,516,000,000
JPY
|
— |
1,426,000,000
JPY
|
— | — |
1,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,072,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
2,085,000,000
JPY
|
— |
2,105,000,000
JPY
|
— | — |
1,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,637,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
12,995,000,000
JPY
|
— |
16,742,000,000
JPY
|
— | — |
8,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,087,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-1,423,000,000
JPY
|
— |
-862,000,000
JPY
|
— | — |
861,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
609,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
121,000,000
JPY
|
— |
214,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
227,000,000
JPY
|
— |
392,000,000
JPY
|
— | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
11,572,000,000
JPY
|
— |
15,879,000,000
JPY
|
— | — |
8,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,697,000,000
JPY
|
| Profit (loss) | — | — |
20,594,000,000
JPY
|
— | — | — |
20,594,000,000
JPY
|
— |
29,138,000,000
JPY
|
20,594,000,000
JPY
|
— |
18,239,000,000
JPY
|
— | — | — |
18,239,000,000
JPY
|
— |
18,239,000,000
JPY
|
— | — | — |
21,809,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
3,317,000,000
JPY
|
— | — |
224,000,000
JPY
|
— | — |
JPY
|
3,542,000,000
JPY
|
— | — | — |
1,484,000,000
JPY
|
— |
199,000,000
JPY
|
— |
JPY
|
— | — | — | — |
1,683,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
27,345,000,000
JPY
|
— | — | — | — |
27,345,000,000
JPY
|
— | — |
27,345,000,000
JPY
|
— | — | — | — |
21,167,000,000
JPY
|
— | — | — | — | — | — |
21,167,000,000
JPY
|
21,167,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
14,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,385,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
15,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-784,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
44,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,024,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
42,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,400,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
624,000,000
JPY
|
| Profit attributable to |