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 |
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 | — |
31,483,000,000
JPY
|
1,032,000,000
JPY
|
— | — |
-570,000,000
JPY
|
— |
6,582,000,000
JPY
|
31,054,000,000
JPY
|
11,333,000,000
JPY
|
31,945,000,000
JPY
|
13,567,000,000
JPY
|
— |
32,515,000,000
JPY
|
6,049,000,000
JPY
|
9,351,000,000
JPY
|
1,052,000,000
JPY
|
27,581,000,000
JPY
|
— | — |
12,473,000,000
JPY
|
— | — |
28,926,000,000
JPY
|
27,874,000,000
JPY
|
-447,000,000
JPY
|
— |
28,478,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
22,846,000,000
JPY
|
— |
23,329,000,000
JPY
|
— | — | — | — | — | — |
20,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,701,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
8,208,000,000
JPY
|
— |
8,616,000,000
JPY
|
— | — | — | — | — | — |
7,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,777,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,784,000,000
JPY
|
— |
2,876,000,000
JPY
|
— | — | — | — | — | — |
2,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,530,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
880,000,000
JPY
|
— |
880,000,000
JPY
|
— | — | — | — | — | — |
818,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
818,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
5,527,000,000
JPY
|
— |
5,833,000,000
JPY
|
— | — | — | — | — | — |
5,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,365,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,706,000,000
JPY
|
— |
2,811,000,000
JPY
|
— | — | — | — | — | — |
2,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,485,000,000
JPY
|
| Operating profit (loss) | — |
2,866,000,000
JPY
|
51,000,000
JPY
|
— | — |
-135,000,000
JPY
|
— |
852,000,000
JPY
|
2,681,000,000
JPY
|
1,105,000,000
JPY
|
2,782,000,000
JPY
|
908,000,000
JPY
|
— |
2,918,000,000
JPY
|
712,000,000
JPY
|
761,000,000
JPY
|
60,000,000
JPY
|
2,300,000,000
JPY
|
— | — |
852,000,000
JPY
|
— | — |
2,387,000,000
JPY
|
2,326,000,000
JPY
|
23,000,000
JPY
|
— |
2,411,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
779,000,000
JPY
|
— |
822,000,000
JPY
|
— | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
543,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— |
101,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— |
137,000,000
JPY
|
— | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
797,000,000
JPY
|
— |
833,000,000
JPY
|
— | — | — | — | — | — |
637,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
679,000,000
JPY
|
| Profit (loss) | — | — | — |
1,909,000,000
JPY
|
1,909,000,000
JPY
|
— | — | — |
1,909,000,000
JPY
|
— |
1,977,000,000
JPY
|
— |
1,909,000,000
JPY
|
— | — | — | — |
1,741,000,000
JPY
|
— |
1,741,000,000
JPY
|
— |
1,741,000,000
JPY
|
1,741,000,000
JPY
|
— | — | — | — |
1,806,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent |
1,977,000,000
JPY
|
— | — | — | — | — |
1,977,000,000
JPY
|
— | — | — |
1,977,000,000
JPY
|
— | — | — | — | — | — | — |
1,806,000,000
JPY
|
— | — | — | — | — | — | — |
1,806,000,000
JPY
|
1,806,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-81,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,774,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,774,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |