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 |
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 |
62,142,000,000
JPY
|
— |
133,669,000,000
JPY
|
71,527,000,000
JPY
|
— | — |
-152,000,000
JPY
|
— |
122,718,000,000
JPY
|
133,517,000,000
JPY
|
— |
102,810,000,000
JPY
|
— | — | — | — |
113,749,000,000
JPY
|
-23,000,000
JPY
|
50,205,000,000
JPY
|
— |
63,544,000,000
JPY
|
113,725,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
101,924,000,000
JPY
|
110,634,000,000
JPY
|
— |
82,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,288,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
16,865,000,000
JPY
|
17,671,000,000
JPY
|
— |
16,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,225,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
20,793,000,000
JPY
|
22,882,000,000
JPY
|
— |
20,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,437,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
1,252,000,000
JPY
|
1,256,000,000
JPY
|
— |
1,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,230,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
632,000,000
JPY
|
645,000,000
JPY
|
— |
706,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
720,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,433,000,000
JPY
|
5,305,000,000
JPY
|
— |
4,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,250,000,000
JPY
|
| Operating profit (loss) |
14,125,000,000
JPY
|
— |
18,406,000,000
JPY
|
4,280,000,000
JPY
|
— | — |
-829,000,000
JPY
|
— |
16,360,000,000
JPY
|
17,577,000,000
JPY
|
— |
16,325,000,000
JPY
|
— | — | — | — |
18,017,000,000
JPY
|
-831,000,000
JPY
|
13,348,000,000
JPY
|
— |
4,669,000,000
JPY
|
17,186,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
16,865,000,000
JPY
|
17,671,000,000
JPY
|
— |
16,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,225,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
25,000,000
JPY
|
— |
422,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
513,000,000
JPY
|
102,000,000
JPY
|
— |
460,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
5,251,000,000
JPY
|
5,562,000,000
JPY
|
— |
5,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,535,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-279,000,000
JPY
|
-177,000,000
JPY
|
— |
-321,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-323,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
4,972,000,000
JPY
|
5,385,000,000
JPY
|
— |
4,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,212,000,000
JPY
|
| Profit (loss) | — | — | — | — |
11,892,000,000
JPY
|
11,892,000,000
JPY
|
— | — |
11,892,000,000
JPY
|
12,286,000,000
JPY
|
11,892,000,000
JPY
|
11,857,000,000
JPY
|
— |
11,857,000,000
JPY
|
11,857,000,000
JPY
|
11,857,000,000
JPY
|
— | — | — | — | — |
12,013,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
12,286,000,000
JPY
|
— | — | — | — | — |
12,286,000,000
JPY
|
— |
12,286,000,000
JPY
|
— | — |
12,013,000,000
JPY
|
— | — | — | — | — | — |
12,013,000,000
JPY
|
— |
12,013,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
12,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,075,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
12,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,075,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |