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 | — |
15,822,000,000
JPY
|
— | — | — |
1,562,000,000
JPY
|
14,176,000,000
JPY
|
14,260,000,000
JPY
|
15,811,000,000
JPY
|
— |
14,790,000,000
JPY
|
— | — | — | — |
1,542,000,000
JPY
|
14,885,000,000
JPY
|
16,427,000,000
JPY
|
— |
16,377,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
12,825,000,000
JPY
|
— |
13,911,000,000
JPY
|
— |
12,893,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,942,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
576,000,000
JPY
|
— |
-732,000,000
JPY
|
— |
1,060,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,291,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,351,000,000
JPY
|
— |
1,900,000,000
JPY
|
— |
1,896,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,434,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
97,000,000
JPY
|
— |
152,000,000
JPY
|
— |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
147,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
46,000,000
JPY
|
— |
47,000,000
JPY
|
— |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
903,000,000
JPY
|
— |
1,124,000,000
JPY
|
— |
936,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,150,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
118,000,000
JPY
|
— |
118,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
1,749,000,000
JPY
|
— |
64,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-1,054,000,000
JPY
|
— |
-678,000,000
JPY
|
— |
1,060,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,291,000,000
JPY
|
| Operating profit (loss) | — |
760,000,000
JPY
|
— | — | — |
283,000,000
JPY
|
447,000,000
JPY
|
476,000,000
JPY
|
776,000,000
JPY
|
— |
960,000,000
JPY
|
— | — | — | — |
267,000,000
JPY
|
1,008,000,000
JPY
|
1,275,000,000
JPY
|
— |
1,283,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
165,000,000
JPY
|
— |
56,000,000
JPY
|
— |
136,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
210,000,000
JPY
|
— |
86,000,000
JPY
|
— |
197,000,000
JPY
|
— | — | — | — | — | — | — | — |
112,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
173,000,000
JPY
|
— |
259,000,000
JPY
|
— |
166,000,000
JPY
|
— | — | — | — | — | — | — | — |
264,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
59,000,000
JPY
|
— |
67,000,000
JPY
|
— |
108,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
31,000,000
JPY
|
— |
39,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
1,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
81,000,000
JPY
|
— |
1,595,000,000
JPY
|
— |
96,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
232,000,000
JPY
|
— |
327,000,000
JPY
|
— |
274,000,000
JPY
|
— | — | — | — | — | — | — | — |
368,000,000
JPY
|
| Profit (loss) | — | — |
-1,286,000,000
JPY
|
-1,286,000,000
JPY
|
— | — |
-1,286,000,000
JPY
|
— |
-1,005,000,000
JPY
|
-1,286,000,000
JPY
|
785,000,000
JPY
|
— |
785,000,000
JPY
|
785,000,000
JPY
|
785,000,000
JPY
|
— | — | — | — |
922,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
-1,005,000,000
JPY
|
— | — | — |
-1,005,000,000
JPY
|
— | — | — |
-1,005,000,000
JPY
|
— | — |
922,000,000
JPY
|
— | — | — | — | — | — |
922,000,000
JPY
|
922,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
-521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,030,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,030,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |