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 |
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 |
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 | — |
27,574,000,000
JPY
|
50,471,000,000
JPY
|
243,000,000
JPY
|
5,935,000,000
JPY
|
— |
3,964,000,000
JPY
|
— |
-118,000,000
JPY
|
— |
47,240,000,000
JPY
|
50,596,000,000
JPY
|
— |
50,715,000,000
JPY
|
12,997,000,000
JPY
|
13,272,000,000
JPY
|
30,062,000,000
JPY
|
51,554,000,000
JPY
|
6,934,000,000
JPY
|
247,000,000
JPY
|
— | — |
4,957,000,000
JPY
|
— | — |
55,474,000,000
JPY
|
55,226,000,000
JPY
|
-112,000,000
JPY
|
— |
55,361,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
41,304,000,000
JPY
|
43,760,000,000
JPY
|
— | — | — | — | — |
45,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,068,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
647,000,000
JPY
|
743,000,000
JPY
|
— | — | — | — | — |
1,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,179,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
5,936,000,000
JPY
|
6,836,000,000
JPY
|
— | — | — | — | — |
6,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,293,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
47,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
5,230,000,000
JPY
|
6,065,000,000
JPY
|
— | — | — | — | — |
5,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,908,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
68,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
626,000,000
JPY
|
722,000,000
JPY
|
— | — | — | — | — |
1,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,190,000,000
JPY
|
| Operating profit (loss) | — |
427,000,000
JPY
|
844,000,000
JPY
|
6,000,000
JPY
|
9,000,000
JPY
|
— |
0
JPY
|
— |
-80,000,000
JPY
|
— |
705,000,000
JPY
|
771,000,000
JPY
|
— |
851,000,000
JPY
|
407,000,000
JPY
|
418,000,000
JPY
|
774,000,000
JPY
|
1,352,000,000
JPY
|
134,000,000
JPY
|
21,000,000
JPY
|
— | — |
-8,000,000
JPY
|
— | — |
1,340,000,000
JPY
|
1,319,000,000
JPY
|
44,000,000
JPY
|
— |
1,384,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
366,000,000
JPY
|
— | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
244,000,000
JPY
|
— | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
-65,000,000
JPY
|
— | — | — | — | — |
-125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-189,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
324,000,000
JPY
|
— | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
394,000,000
JPY
|
— | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
178,000,000
JPY
|
— | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
484,000,000
JPY
|
— |
484,000,000
JPY
|
— | — |
484,000,000
JPY
|
543,000,000
JPY
|
484,000,000
JPY
|
— | — | — | — |
1,226,000,000
JPY
|
— | — | — |
1,226,000,000
JPY
|
— |
1,226,000,000
JPY
|
1,226,000,000
JPY
|
— | — | — | — |
967,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
546,000,000
JPY
|
— | — | — | — | — | — | — | — |
546,000,000
JPY
|
— |
546,000,000
JPY
|
— | — | — | — | — | — | — | — |
977,000,000
JPY
|
— | — | — | — | — | — | — |
977,000,000
JPY
|
977,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-163,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,345,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,348,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Profit attributable to |