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 | — | — | — | — |
148,087,000,000
JPY
|
412,871,000,000
JPY
|
370,676,000,000
JPY
|
264,783,000,000
JPY
|
148,087,000,000
JPY
|
— |
202,778,000,000
JPY
|
— | — | — | — |
476,357,000,000
JPY
|
— |
273,578,000,000
JPY
|
417,621,000,000
JPY
|
202,779,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
357,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
401,486,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
6,631,000,000
JPY
|
— |
13,671,000,000
JPY
|
— | — | — |
9,506,000,000
JPY
|
— | — | — | — | — | — | — |
16,135,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
3,010,000,000
JPY
|
— |
6,203,000,000
JPY
|
— | — | — |
3,276,000,000
JPY
|
— | — | — | — | — | — | — |
6,589,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
50,000,000
JPY
|
— |
160,000,000
JPY
|
— | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
176,000,000
JPY
|
— |
| Insurance expenses | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
2,572,000,000
JPY
|
— |
4,191,000,000
JPY
|
— | — | — |
2,309,000,000
JPY
|
— | — | — | — | — | — | — |
3,905,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
445,000,000
JPY
|
— |
445,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — |
4,184,000,000
JPY
|
— |
4,184,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-729,000,000
JPY
|
— |
2,463,000,000
JPY
|
— | — | — |
3,276,000,000
JPY
|
— | — | — | — | — | — | — |
6,589,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
4,058,000,000
JPY
|
9,267,000,000
JPY
|
9,480,000,000
JPY
|
5,208,000,000
JPY
|
4,058,000,000
JPY
|
— |
7,196,000,000
JPY
|
— | — | — | — |
12,102,000,000
JPY
|
— |
4,905,000,000
JPY
|
12,230,000,000
JPY
|
7,196,000,000
JPY
|
| Income taxes - current | — | — | — | — |
45,000,000
JPY
|
— |
576,000,000
JPY
|
— | — | — |
1,028,000,000
JPY
|
— | — | — | — | — | — | — |
1,589,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
3,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
11,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — |
458,000,000
JPY
|
— |
391,000,000
JPY
|
— | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— |
1,539,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
1,199,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
1,507,000,000
JPY
|
— |
3,667,000,000
JPY
|
— | — | — |
4,105,000,000
JPY
|
— | — | — | — | — | — | — |
5,693,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-216,000,000
JPY
|
— |
-216,000,000
JPY
|
— | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — |
-43,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
-171,000,000
JPY
|
— |
359,000,000
JPY
|
— | — | — |
983,000,000
JPY
|
— | — | — | — | — | — | — |
1,545,000,000
JPY
|
— |
| Profit (loss) | — |
-557,000,000
JPY
|
-557,000,000
JPY
|
— |
-557,000,000
JPY
|
— |
2,103,000,000
JPY
|
— | — |
-557,000,000
JPY
|
2,292,000,000
JPY
|
— |
2,292,000,000
JPY
|
2,292,000,000
JPY
|
2,292,000,000
JPY
|
— | — | — |
5,044,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,096,000,000
JPY
|
— | — |
2,096,000,000
JPY
|
— | — |
2,096,000,000
JPY
|
— | — | — | — |
4,906,000,000
JPY
|
— | — | — | — |
4,906,000,000
JPY
|
— |
4,906,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
2,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,435,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
2,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,830,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
4,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,874,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,664,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— |
| Profit attributable to |