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 | — |
37,223,000,000
JPY
|
2,081,000,000
JPY
|
— | — | — | — |
4,346,000,000
JPY
|
36,577,000,000
JPY
|
5,150,000,000
JPY
|
20,422,000,000
JPY
|
— |
39,305,000,000
JPY
|
7,304,000,000
JPY
|
— |
2,092,000,000
JPY
|
— | — |
4,203,000,000
JPY
|
— |
4,774,000,000
JPY
|
20,159,000,000
JPY
|
7,478,000,000
JPY
|
— |
38,708,000,000
JPY
|
36,615,000,000
JPY
|
— |
36,008,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
27,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,321,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,073,000,000
JPY
|
— |
3,600,000,000
JPY
|
— | — | — | — | — |
1,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,910,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
9,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,686,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
142,000,000
JPY
|
— |
144,000,000
JPY
|
— | — | — | — | — |
1,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
6,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,046,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— |
37,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,216,000,000
JPY
|
— |
3,707,000,000
JPY
|
— | — | — | — | — |
2,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,243,000,000
JPY
|
| Operating profit (loss) | — |
3,579,000,000
JPY
|
805,000,000
JPY
|
— | — | — |
805,000,000
JPY
|
818,000,000
JPY
|
3,352,000,000
JPY
|
609,000,000
JPY
|
1,690,000,000
JPY
|
— |
4,384,000,000
JPY
|
461,000,000
JPY
|
773,000,000
JPY
|
773,000,000
JPY
|
— | — |
651,000,000
JPY
|
— |
151,000,000
JPY
|
1,554,000,000
JPY
|
441,000,000
JPY
|
— |
3,571,000,000
JPY
|
2,798,000,000
JPY
|
— |
2,640,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
97,000,000
JPY
|
— |
1,137,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
906,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
182,000,000
JPY
|
— |
242,000,000
JPY
|
— | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
289,000,000
JPY
|
— |
365,000,000
JPY
|
— | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-20,000,000
JPY
|
— |
-28,000,000
JPY
|
— | — | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
15,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
21,000,000
JPY
|
— |
116,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
76,000,000
JPY
|
— |
1,108,000,000
JPY
|
— | — | — | — | — |
607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
996,000,000
JPY
|
| Profit (loss) | — | — | — |
1,140,000,000
JPY
|
1,140,000,000
JPY
|
— |
1,140,000,000
JPY
|
— |
2,598,000,000
JPY
|
— | — |
1,140,000,000
JPY
|
— | — |
2,370,000,000
JPY
|
— | — |
2,370,000,000
JPY
|
— |
2,370,000,000
JPY
|
— | — | — |
2,370,000,000
JPY
|
— | — | — |
2,246,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent |
2,598,000,000
JPY
|
— | — | — | — |
2,598,000,000
JPY
|
— | — |
2,598,000,000
JPY
|
— | — | — | — | — | — | — |
2,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,246,000,000
JPY
|
2,246,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
567,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-81,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
4,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,736,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
4,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,736,000,000
JPY
|
| Profit attributable to |