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 |
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 |
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 | — | — | — |
-264,529,000
JPY
|
— |
7,493,504,000
JPY
|
10,709,664,000
JPY
|
426,149,000
JPY
|
3,689,296,000
JPY
|
6,858,748,000
JPY
|
— |
10,974,194,000
JPY
|
4,924,628,000
JPY
|
— | — | — |
365,301,000
JPY
|
3,439,316,000
JPY
|
6,266,456,000
JPY
|
— |
10,071,073,000
JPY
|
-244,930,000
JPY
|
— |
9,826,143,000
JPY
|
| Cost of sales | — | — | — | — | — |
6,712,318,000
JPY
|
9,398,304,000
JPY
|
— | — | — | — | — |
4,714,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,369,168,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
781,185,000
JPY
|
1,311,360,000
JPY
|
— | — | — | — | — |
210,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
456,975,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
378,930,000
JPY
|
464,055,000
JPY
|
— | — | — | — | — |
-918,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-297,580,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
54,150,000
JPY
|
91,215,000
JPY
|
— | — | — | — | — |
57,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,565,000
JPY
|
| Depreciation | — | — | — | — | — |
6,232,000
JPY
|
9,736,000
JPY
|
— | — | — | — | — |
2,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,646,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
520,666,000
JPY
|
969,552,000
JPY
|
— | — | — | — | — |
454,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,004,412,000
JPY
|
| Extraordinary income | — | — | — | — | — |
2,623,897,000
JPY
|
2,405,649,000
JPY
|
— | — | — | — | — |
106,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
142,877,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
36,022,000
JPY
|
36,022,000
JPY
|
— | — | — | — | — |
535,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
536,787,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
2,966,806,000
JPY
|
2,833,682,000
JPY
|
— | — | — | — | — |
-429,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-691,490,000
JPY
|
| Operating profit (loss) | — | — | — |
JPY
|
— |
260,519,000
JPY
|
341,807,000
JPY
|
275,198,000
JPY
|
113,911,000
JPY
|
-47,302,000
JPY
|
— |
341,807,000
JPY
|
-244,113,000
JPY
|
— | — | — |
195,680,000
JPY
|
86,373,000
JPY
|
-829,490,000
JPY
|
— |
-547,437,000
JPY
|
JPY
|
— |
-547,437,000
JPY
|
| Income taxes - current | — | — | — | — | — |
251,000
JPY
|
33,613,000
JPY
|
— | — | — | — | — |
2,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,190,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,398,000
JPY
|
| Dividend income | — | — | — | — | — | — |
111,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,449,000
JPY
|
| Non-operating income | — | — | — | — | — |
120,106,000
JPY
|
128,431,000
JPY
|
— | — | — | — | — |
243,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
253,072,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
97,675,000
JPY
|
96,003,000
JPY
|
— | — | — | — | — |
-3,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,248,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,502,000
JPY
|
2,797,000
JPY
|
— | — | — | — | — |
75,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,064,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
1,694,000
JPY
|
6,182,000
JPY
|
— | — | — | — | — |
259,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,215,000
JPY
|
| Income taxes | — | — | — | — | — |
97,926,000
JPY
|
129,616,000
JPY
|
— | — | — | — | — |
-1,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,942,000
JPY
|
| Profit (loss) | — |
2,868,880,000
JPY
|
2,868,880,000
JPY
|
— | — |
2,868,880,000
JPY
|
2,704,066,000
JPY
|
— | — | — |
2,868,880,000
JPY
|
— |
-427,597,000
JPY
|
— |
-427,597,000
JPY
|
-427,597,000
JPY
|
— | — | — |
-427,597,000
JPY
|
— | — | — |
-723,432,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,168,218,000
JPY
|
2,170,931,000
JPY
|
— | — | — | — | — |
12,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,655,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,704,066,000
JPY
|
— | — | — |
2,704,066,000
JPY
|
— |
2,704,066,000
JPY
|
— | — | — | — | — | — |
-723,432,000
JPY
|
— | — | — | — | — | — | — | — |
-723,432,000
JPY
|
-723,432,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,127,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
311,267,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
146,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,219,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
1,274,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
301,047,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
3,978,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-422,385,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,978,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-422,385,000
JPY
|
| Profit attributable to |