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 |
---|---|---|---|---|---|---|---|---|---|---|---|
Semi-annual consolidated statement of income | |||||||||||
Statement of income | |||||||||||
Net sales | — | — |
31,279,000,000
JPY
|
— | — |
31,279,000,000
JPY
|
— | — |
28,751,000,000
JPY
|
— | — |
Cost of sales | — | — |
22,134,000,000
JPY
|
— | — |
22,132,000,000
JPY
|
— | — |
20,326,000,000
JPY
|
— | — |
Ordinary profit (loss) | — | — |
3,017,000,000
JPY
|
— | — |
3,208,000,000
JPY
|
— | — |
1,619,000,000
JPY
|
— | — |
Gross profit (loss) | — | — |
9,144,000,000
JPY
|
— | — |
9,146,000,000
JPY
|
— | — |
8,424,000,000
JPY
|
— | — |
Selling, general and administrative expenses | |||||||||||
Depreciation | — | — |
398,000,000
JPY
|
— | — |
389,000,000
JPY
|
— | — |
336,000,000
JPY
|
— | — |
Selling, general and administrative expenses | — | — |
6,115,000,000
JPY
|
— | — |
5,923,000,000
JPY
|
— | — |
6,802,000,000
JPY
|
— | — |
Extraordinary losses | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
Profit (loss) before income taxes | — | — |
3,016,000,000
JPY
|
— | — |
3,207,000,000
JPY
|
— | — |
1,619,000,000
JPY
|
— | — |
Operating profit (loss) | — | — |
3,029,000,000
JPY
|
— | — |
3,223,000,000
JPY
|
— | — |
1,622,000,000
JPY
|
— | — |
Income taxes - current | — | — |
944,000,000
JPY
|
— | — |
944,000,000
JPY
|
— | — |
390,000,000
JPY
|
— | — |
Non-operating income | |||||||||||
Interest income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
Non-operating income | — | — |
18,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — |
Income taxes - deferred | — | — |
65,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — |
Non-operating expenses | |||||||||||
Interest expenses | — | — |
6,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — |
Non-operating expenses | — | — |
31,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — |
Income taxes | — | — |
1,010,000,000
JPY
|
— | — |
1,010,000,000
JPY
|
— | — |
455,000,000
JPY
|
— | — |
Profit (loss) | — |
2,197,000,000
JPY
|
2,006,000,000
JPY
|
— |
2,197,000,000
JPY
|
2,197,000,000
JPY
|
2,197,000,000
JPY
|
1,163,000,000
JPY
|
1,163,000,000
JPY
|
1,163,000,000
JPY
|
1,163,000,000
JPY
|
Profit (loss) attributable to non-controlling interests | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — |
Extraordinary losses | |||||||||||
Profit (loss) attributable to owners of parent |
2,039,000,000
JPY
|
— |
2,039,000,000
JPY
|
2,039,000,000
JPY
|
— | — | — | — | — | — | — |
Other comprehensive income | |||||||||||
Foreign currency translation adjustment | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
Other comprehensive income | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
Comprehensive income | — | — |
2,062,000,000
JPY
|
— | — | — | — | — | — | — | — |
Comprehensive income attributable to | |||||||||||
Comprehensive income attributable to owners of parent | — | — |
2,074,000,000
JPY
|
— | — | — | — | — | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — |
Profit attributable to |