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 |
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 | — | — | — | — |
1,174,000,000
JPY
|
99,453,000,000
JPY
|
— |
111,433,000,000
JPY
|
5,506,000,000
JPY
|
— |
117,444,000,000
JPY
|
12,483,000,000
JPY
|
1,139,000,000
JPY
|
— | — | — | — |
113,026,000,000
JPY
|
— |
130,800,000,000
JPY
|
6,073,000,000
JPY
|
11,700,000,000
JPY
|
— |
123,838,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
98,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,601,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
556,000,000
JPY
|
— | — |
6,094,000,000
JPY
|
— | — | — | — |
530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,655,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,174,000,000
JPY
|
— | — |
13,022,000,000
JPY
|
— | — | — | — |
1,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,237,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
309,000,000
JPY
|
— | — |
510,000,000
JPY
|
— | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
| Taxes and dues | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
74,000,000
JPY
|
JPY
|
74,000,000
JPY
|
JPY
|
— |
74,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
81,000,000
JPY
|
— |
90,000,000
JPY
|
9,000,000
JPY
|
JPY
|
— |
90,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
715,000,000
JPY
|
— | — |
5,093,000,000
JPY
|
— | — | — | — |
677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,957,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
556,000,000
JPY
|
— | — |
6,114,000,000
JPY
|
— | — | — | — |
530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,660,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
458,000,000
JPY
|
5,021,000,000
JPY
|
— |
7,929,000,000
JPY
|
452,000,000
JPY
|
— |
7,612,000,000
JPY
|
2,137,000,000
JPY
|
462,000,000
JPY
|
— | — | — | — |
5,617,000,000
JPY
|
— |
7,963,000,000
JPY
|
568,000,000
JPY
|
1,777,000,000
JPY
|
— |
8,279,000,000
JPY
|
| Income taxes - current | — | — | — | — |
102,000,000
JPY
|
— | — |
1,726,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,585,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
15,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Dividend income | — | — | — | — |
37,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Non-operating income | — | — | — | — |
97,000,000
JPY
|
— | — |
420,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,037,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
58,000,000
JPY
|
— | — |
130,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
0
JPY
|
— | — |
2,254,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
662,000,000
JPY
|
| Income taxes | — | — | — | — |
160,000,000
JPY
|
— | — |
1,856,000,000
JPY
|
— | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,723,000,000
JPY
|
| Profit (loss) | — |
396,000,000
JPY
|
396,000,000
JPY
|
— |
396,000,000
JPY
|
— | — |
4,257,000,000
JPY
|
— |
396,000,000
JPY
|
— | — |
348,000,000
JPY
|
— |
348,000,000
JPY
|
348,000,000
JPY
|
— | — |
348,000,000
JPY
|
— | — | — | — |
5,936,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
618,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
3,815,000,000
JPY
|
— | — |
3,815,000,000
JPY
|
— | — | — |
3,815,000,000
JPY
|
— | — | — | — | — |
5,318,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,318,000,000
JPY
|
5,318,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
4,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,023,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
4,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,394,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
| Profit attributable to |