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 | — |
108,635,000,000
JPY
|
— |
24,390,000,000
JPY
|
— |
25,136,000,000
JPY
|
-5,978,000,000
JPY
|
— |
77,462,000,000
JPY
|
37,293,000,000
JPY
|
— |
102,657,000,000
JPY
|
21,815,000,000
JPY
|
— |
84,265,000,000
JPY
|
— | — |
21,885,000,000
JPY
|
23,814,000,000
JPY
|
— |
38,983,000,000
JPY
|
— | — |
29,923,000,000
JPY
|
114,606,000,000
JPY
|
-5,798,000,000
JPY
|
— |
108,808,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
59,897,000,000
JPY
|
— | — |
77,322,000,000
JPY
|
— | — |
65,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
82,076,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
17,564,000,000
JPY
|
— | — |
25,334,000,000
JPY
|
— | — |
19,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,731,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
8,948,000,000
JPY
|
— | — |
10,532,000,000
JPY
|
— | — |
10,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,997,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — |
726,000,000
JPY
|
— | — | — | — | — |
716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
10,044,000,000
JPY
|
— | — |
15,322,000,000
JPY
|
— | — |
9,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,106,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — |
243,000,000
JPY
|
— | — |
530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,189,000,000
JPY
|
| Operating profit (loss) | — |
10,080,000,000
JPY
|
— |
1,579,000,000
JPY
|
— |
1,961,000,000
JPY
|
-68,000,000
JPY
|
— |
7,520,000,000
JPY
|
3,225,000,000
JPY
|
— |
10,011,000,000
JPY
|
3,313,000,000
JPY
|
— |
9,420,000,000
JPY
|
— | — |
1,400,000,000
JPY
|
1,386,000,000
JPY
|
— |
2,501,000,000
JPY
|
— | — |
6,346,000,000
JPY
|
11,635,000,000
JPY
|
-9,000,000
JPY
|
— |
11,625,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
8,824,000,000
JPY
|
— | — |
10,289,000,000
JPY
|
— | — |
10,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,807,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
1,850,000,000
JPY
|
— | — |
972,000,000
JPY
|
— | — |
1,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
742,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
1,794,000,000
JPY
|
— | — |
2,716,000,000
JPY
|
— | — |
2,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,101,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — |
-97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-391,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — |
153,000,000
JPY
|
— | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
— | — |
451,000,000
JPY
|
— | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
1,929,000,000
JPY
|
— | — |
2,782,000,000
JPY
|
— | — |
2,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,709,000,000
JPY
|
| Profit (loss) | — | — |
6,895,000,000
JPY
|
— |
6,895,000,000
JPY
|
— | — | — |
6,895,000,000
JPY
|
— | — |
7,506,000,000
JPY
|
— |
6,895,000,000
JPY
|
7,687,000,000
JPY
|
— |
7,687,000,000
JPY
|
— | — |
7,687,000,000
JPY
|
— | — |
7,687,000,000
JPY
|
— | — | — | — |
8,098,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— |
11,000,000
JPY
|
— | — | — |
0
JPY
|
JPY
|
11,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
0
JPY
|
180,000,000
JPY
|
— |
JPY
|
— | — | — |
180,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,506,000,000
JPY
|
— | — | — | — | — | — |
7,506,000,000
JPY
|
— | — | — |
7,506,000,000
JPY
|
— | — | — |
8,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,098,000,000
JPY
|
8,098,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
4,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
718,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
1,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
807,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
6,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,830,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
13,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,928,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
13,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,928,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |