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 |
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 | — | — |
334,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
304,445,000,000
JPY
|
| Cost of sales | — | — |
317,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
288,563,000,000
JPY
|
| Gross profit (loss) | — | — |
17,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,882,000,000
JPY
|
| Ordinary profit (loss) | — | — |
3,259,000,000
JPY
|
— | — |
436,000,000
JPY
|
— | — | — |
418,000,000
JPY
|
— | — | — |
3,153,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
136,000,000
JPY
|
— | — | — |
141,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — |
615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
| Taxes and dues | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
15,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,822,000,000
JPY
|
| Extraordinary income | — | — |
210,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
28,000,000
JPY
|
| Extraordinary losses | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — |
3,405,000,000
JPY
|
— | — |
447,000,000
JPY
|
— | — | — |
418,000,000
JPY
|
— | — | — |
3,182,000,000
JPY
|
| Operating profit (loss) | — | — |
2,042,000,000
JPY
|
— | — |
431,000,000
JPY
|
— | — | — |
412,000,000
JPY
|
— | — | — |
2,059,000,000
JPY
|
| Income taxes - current | — | — |
1,396,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — |
1,016,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Dividend income | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
| Non-operating income | — | — |
1,284,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — |
1,161,000,000
JPY
|
| Income taxes - deferred | — | — |
-108,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
-6,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Non-operating expenses | — | — |
67,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — |
67,000,000
JPY
|
| Income taxes | — | — |
1,278,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — |
998,000,000
JPY
|
| Profit (loss) | — |
433,000,000
JPY
|
2,126,000,000
JPY
|
— |
433,000,000
JPY
|
433,000,000
JPY
|
433,000,000
JPY
|
402,000,000
JPY
|
402,000,000
JPY
|
402,000,000
JPY
|
— |
402,000,000
JPY
|
— |
2,183,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
2,210,000,000
JPY
|
— |
2,210,000,000
JPY
|
2,210,000,000
JPY
|
— | — | — | — | — | — |
2,182,000,000
JPY
|
— |
2,182,000,000
JPY
|
2,182,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Other comprehensive income | — | — |
1,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
| Comprehensive income | — | — |
4,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,469,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,467,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit attributable to |