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 |
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 | — | — |
52,984,000,000
JPY
|
— | — |
50,731,000,000
JPY
|
— | — | — |
39,414,000,000
JPY
|
— | — | — |
45,930,000,000
JPY
|
| Cost of sales | — | — |
16,883,000,000
JPY
|
— | — |
15,724,000,000
JPY
|
— | — | — |
12,554,000,000
JPY
|
— | — | — |
14,983,000,000
JPY
|
| Gross profit (loss) | — | — |
36,101,000,000
JPY
|
— | — |
35,006,000,000
JPY
|
— | — | — |
26,860,000,000
JPY
|
— | — | — |
30,947,000,000
JPY
|
| Ordinary profit (loss) | — | — |
2,278,000,000
JPY
|
— | — |
2,293,000,000
JPY
|
— | — | — |
-293,000,000
JPY
|
— | — | — |
-515,000,000
JPY
|
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
1,552,000,000
JPY
|
— | — | — |
1,169,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
33,854,000,000
JPY
|
— | — |
32,745,000,000
JPY
|
— | — | — |
27,207,000,000
JPY
|
— | — | — |
31,528,000,000
JPY
|
| Extraordinary losses | — | — |
1,720,000,000
JPY
|
— | — |
2,087,000,000
JPY
|
— | — | — |
408,000,000
JPY
|
— | — | — |
531,000,000
JPY
|
| Operating profit (loss) | — | — |
2,246,000,000
JPY
|
— | — |
2,260,000,000
JPY
|
— | — | — |
-346,000,000
JPY
|
— | — | — |
-581,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
558,000,000
JPY
|
— | — |
205,000,000
JPY
|
— | — | — |
-700,000,000
JPY
|
— | — | — |
-1,044,000,000
JPY
|
| Income taxes - current | — | — |
555,000,000
JPY
|
— | — |
548,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
108,000,000
JPY
|
— | — |
105,000,000
JPY
|
— | — | — |
132,000,000
JPY
|
— | — | — |
156,000,000
JPY
|
| Income taxes - deferred | — | — |
-433,000,000
JPY
|
— | — |
-426,000,000
JPY
|
— | — | — |
-59,000,000
JPY
|
— | — | — |
-73,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
41,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
| Non-operating expenses | — | — |
76,000,000
JPY
|
— | — |
73,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
| Income taxes | — | — |
122,000,000
JPY
|
— | — |
121,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
| Profit (loss) | — |
84,000,000
JPY
|
436,000,000
JPY
|
— |
84,000,000
JPY
|
84,000,000
JPY
|
84,000,000
JPY
|
-740,000,000
JPY
|
-740,000,000
JPY
|
-740,000,000
JPY
|
— |
-740,000,000
JPY
|
— |
-1,082,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
1,532,000,000
JPY
|
— | — |
1,532,000,000
JPY
|
— | — | — |
165,000,000
JPY
|
— | — | — |
266,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
436,000,000
JPY
|
— |
436,000,000
JPY
|
436,000,000
JPY
|
— | — | — | — | — | — |
-1,082,000,000
JPY
|
— |
-1,082,000,000
JPY
|
-1,082,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Other comprehensive income | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
| Comprehensive income | — | — |
779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-989,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-989,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |