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 | — | — | — |
2,430,000,000
JPY
|
69,613,000,000
JPY
|
— | — |
JPY
|
— |
71,955,000,000
JPY
|
— |
72,044,000,000
JPY
|
— |
72,044,000,000
JPY
|
— |
72,886,000,000
JPY
|
— | — | — |
2,422,000,000
JPY
|
70,562,000,000
JPY
|
— | — |
72,984,000,000
JPY
|
— |
JPY
|
— |
72,984,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
33,603,000,000
JPY
|
— |
33,505,000,000
JPY
|
— | — | — |
33,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,428,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
38,352,000,000
JPY
|
— |
38,539,000,000
JPY
|
— | — | — |
39,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,555,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
10,220,000,000
JPY
|
— |
9,951,000,000
JPY
|
— | — | — |
8,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,727,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
5,596,000,000
JPY
|
— |
5,657,000,000
JPY
|
— | — | — |
5,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,605,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— |
317,000,000
JPY
|
— | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
| Amortization of goodwill | — |
157,000,000
JPY
|
JPY
|
JPY
|
157,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
157,000,000
JPY
|
— |
157,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
22,000,000
JPY
|
JPY
|
— |
22,000,000
JPY
|
22,000,000
JPY
|
JPY
|
— |
22,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
28,568,000,000
JPY
|
— |
29,025,000,000
JPY
|
— | — | — |
30,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,556,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— |
168,000,000
JPY
|
— | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,914,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
10,065,000,000
JPY
|
— |
9,796,000,000
JPY
|
— | — | — |
8,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,817,000,000
JPY
|
| Operating profit (loss) | — | — | — |
1,373,000,000
JPY
|
8,140,000,000
JPY
|
— | — |
JPY
|
— |
9,784,000,000
JPY
|
— |
9,513,000,000
JPY
|
— |
9,513,000,000
JPY
|
— |
8,365,000,000
JPY
|
— | — | — |
1,290,000,000
JPY
|
6,707,000,000
JPY
|
— | — |
7,998,000,000
JPY
|
— |
JPY
|
— |
7,998,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,911,000,000
JPY
|
— |
1,926,000,000
JPY
|
— | — | — |
3,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,998,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
540,000,000
JPY
|
— |
543,000,000
JPY
|
— | — | — |
616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
780,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-328,000,000
JPY
|
— |
-155,000,000
JPY
|
— | — | — |
-2,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,621,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— |
106,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
1,582,000,000
JPY
|
— |
1,770,000,000
JPY
|
— | — | — |
1,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,377,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
8,483,000,000
JPY
|
8,483,000,000
JPY
|
— | — |
8,483,000,000
JPY
|
— |
8,025,000,000
JPY
|
8,483,000,000
JPY
|
— | — |
6,765,000,000
JPY
|
— |
6,765,000,000
JPY
|
6,765,000,000
JPY
|
— | — | — |
6,765,000,000
JPY
|
— | — | — | — |
5,440,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Impairment losses | — |
19,000,000
JPY
|
JPY
|
JPY
|
19,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
JPY
|
19,000,000
JPY
|
— | — |
JPY
|
304,000,000
JPY
|
— | — | — |
JPY
|
1,863,000,000
JPY
|
JPY
|
— | — |
1,863,000,000
JPY
|
— | — |
1,863,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
8,025,000,000
JPY
|
— | — | — | — | — | — | — |
8,025,000,000
JPY
|
— | — |
8,025,000,000
JPY
|
— | — | — | — |
5,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,440,000,000
JPY
|
5,440,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
2,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
1,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-136,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
11,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,475,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
11,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,475,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |