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 |
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 | — |
480,402,000,000
JPY
|
564,000,000
JPY
|
— | — |
-1,478,000,000
JPY
|
— |
337,225,000,000
JPY
|
216,657,000,000
JPY
|
263,744,000,000
JPY
|
479,488,000,000
JPY
|
— |
480,967,000,000
JPY
|
337,591,000,000
JPY
|
630,000,000
JPY
|
— | — |
221,902,000,000
JPY
|
— |
237,671,000,000
JPY
|
— |
460,204,000,000
JPY
|
459,574,000,000
JPY
|
-1,581,000,000
JPY
|
— |
458,622,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
317,213,000,000
JPY
|
— | — |
444,392,000,000
JPY
|
— | — |
342,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
449,552,000,000
JPY
|
| Gross profit (loss) | — |
35,042,000,000
JPY
|
187,000,000
JPY
|
— | — |
-133,000,000
JPY
|
— |
20,012,000,000
JPY
|
33,221,000,000
JPY
|
1,821,000,000
JPY
|
35,095,000,000
JPY
|
— |
35,229,000,000
JPY
|
-4,845,000,000
JPY
|
213,000,000
JPY
|
— | — |
29,003,000,000
JPY
|
— |
-20,058,000,000
JPY
|
— |
9,159,000,000
JPY
|
8,945,000,000
JPY
|
-89,000,000
JPY
|
— |
9,069,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,548,000,000
JPY
|
— | — |
6,291,000,000
JPY
|
— | — |
-21,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-18,483,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
2,123,000,000
JPY
|
— | — |
2,422,000,000
JPY
|
— | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
796,000,000
JPY
|
— | — | — | — | — |
837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
441,000,000
JPY
|
JPY
|
— | — | — | — | — |
441,000,000
JPY
|
JPY
|
441,000,000
JPY
|
— | — | — |
JPY
|
— | — |
405,000,000
JPY
|
— |
JPY
|
— | — |
405,000,000
JPY
|
— | — |
405,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
16,642,000,000
JPY
|
— | — |
26,595,000,000
JPY
|
— | — |
18,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,828,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
1,266,000,000
JPY
|
— | — |
1,256,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — |
3,369,000,000
JPY
|
— | — |
8,500,000,000
JPY
|
— | — |
-23,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-18,759,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
5,405,000,000
JPY
|
— | — |
7,457,000,000
JPY
|
— | — |
-21,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-18,311,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — |
2,966,000,000
JPY
|
— | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,512,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,022,000,000
JPY
|
— | — |
1,239,000,000
JPY
|
— | — |
594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
674,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
3,077,000,000
JPY
|
— | — |
213,000,000
JPY
|
— | — |
1,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
6,004,000,000
JPY
|
— | — |
2,959,000,000
JPY
|
— | — |
4,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,395,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
650,000,000
JPY
|
— | — |
538,000,000
JPY
|
— | — |
4,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,480,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,772,000,000
JPY
|
— | — |
1,662,000,000
JPY
|
— | — |
1,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,357,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
4,826,000,000
JPY
|
— | — |
5,169,000,000
JPY
|
— | — |
3,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,119,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
899,000,000
JPY
|
— | — |
3,505,000,000
JPY
|
— | — |
4,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,992,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
178,000,000
JPY
|
— | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Profit (loss) | — | — | — |
4,505,000,000
JPY
|
4,505,000,000
JPY
|
— | — |
4,505,000,000
JPY
|
— | — |
3,951,000,000
JPY
|
4,505,000,000
JPY
|
— |
-25,619,000,000
JPY
|
— | — |
-25,619,000,000
JPY
|
— |
-25,619,000,000
JPY
|
— |
-25,619,000,000
JPY
|
— | — | — | — |
-25,304,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
27,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
27,000,000
JPY
|
JPY
|
47,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
62,000,000
JPY
|
— |
JPY
|
— | — |
62,000,000
JPY
|
— | — |
62,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,006,000,000
JPY
|
— | — | — | — | — |
4,006,000,000
JPY
|
— | — | — |
4,006,000,000
JPY
|
— | — | — | — |
-25,702,000,000
JPY
|
— | — | — | — | — | — | — | — |
-25,702,000,000
JPY
|
-25,702,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
2,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,625,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
1,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,861,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
8,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,943,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
8,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,409,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
| Profit attributable to |