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 |
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 | — |
2,437,000,000
JPY
|
28,365,000,000
JPY
|
— | — | — |
22,139,000,000
JPY
|
30,803,000,000
JPY
|
— |
30,803,000,000
JPY
|
2,709,000,000
JPY
|
22,500,000,000
JPY
|
26,752,000,000
JPY
|
— | — | — | — |
29,461,000,000
JPY
|
— |
29,461,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
14,899,000,000
JPY
|
20,874,000,000
JPY
|
— | — | — |
17,165,000,000
JPY
|
— | — | — | — | — | — | — |
21,496,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
3,753,000,000
JPY
|
4,280,000,000
JPY
|
— | — | — |
2,330,000,000
JPY
|
— | — | — | — | — | — | — |
3,119,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
7,240,000,000
JPY
|
9,929,000,000
JPY
|
— | — | — |
5,335,000,000
JPY
|
— | — | — | — | — | — | — |
7,964,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
710,000,000
JPY
|
— | — | — | — |
915,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
90,000,000
JPY
|
289,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — |
260,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,585,000,000
JPY
|
5,764,000,000
JPY
|
— | — | — |
3,350,000,000
JPY
|
— | — | — | — | — | — | — |
4,867,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
| Operating profit (loss) | — |
786,000,000
JPY
|
4,408,000,000
JPY
|
— | — | — |
3,654,000,000
JPY
|
4,164,000,000
JPY
|
— |
5,195,000,000
JPY
|
767,000,000
JPY
|
1,985,000,000
JPY
|
3,224,000,000
JPY
|
— | — | — | — |
3,991,000,000
JPY
|
— |
3,096,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,753,000,000
JPY
|
4,280,000,000
JPY
|
— | — | — |
2,278,000,000
JPY
|
— | — | — | — | — | — | — |
3,067,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
141,000,000
JPY
|
290,000,000
JPY
|
— | — | — |
529,000,000
JPY
|
— | — | — | — | — | — | — |
273,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,033,000,000
JPY
|
1,281,000,000
JPY
|
— | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — |
503,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-29,000,000
JPY
|
255,000,000
JPY
|
— | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — |
306,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,000,000
JPY
|
32,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
43,000,000
JPY
|
174,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — |
250,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
1,004,000,000
JPY
|
1,536,000,000
JPY
|
— | — | — |
565,000,000
JPY
|
— | — | — | — | — | — | — |
809,000,000
JPY
|
| Profit (loss) | — | — | — |
2,749,000,000
JPY
|
2,749,000,000
JPY
|
— |
2,749,000,000
JPY
|
2,744,000,000
JPY
|
2,749,000,000
JPY
|
— | — |
1,712,000,000
JPY
|
— | — |
1,712,000,000
JPY
|
1,712,000,000
JPY
|
1,712,000,000
JPY
|
— | — |
2,258,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,744,000,000
JPY
|
— | — | — | — |
2,744,000,000
JPY
|
— |
2,744,000,000
JPY
|
— | — | — | — | — |
2,224,000,000
JPY
|
— | — | — | — |
2,224,000,000
JPY
|
2,224,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
1,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
4,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,829,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
4,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,785,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Profit attributable to |