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 | — |
759,440,000,000
JPY
|
246,202,000,000
JPY
|
— | — |
-57,669,000,000
JPY
|
— |
174,470,000,000
JPY
|
701,770,000,000
JPY
|
513,237,000,000
JPY
|
— | — |
164,231,000,000
JPY
|
— | — | — | — | — |
441,095,000,000
JPY
|
231,565,000,000
JPY
|
672,661,000,000
JPY
|
-57,239,000,000
JPY
|
— |
615,421,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
143,584,000,000
JPY
|
522,047,000,000
JPY
|
— | — | — |
136,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
477,337,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
30,885,000,000
JPY
|
179,722,000,000
JPY
|
— | — | — |
27,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,084,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
612,000,000
JPY
|
37,479,000,000
JPY
|
— | — | — |
2,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,646,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
364,000,000
JPY
|
645,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,356,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
792,000,000
JPY
|
— | — | — | — |
983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
240,000,000
JPY
|
1,951,000,000
JPY
|
— | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
1,234,000,000
JPY
|
6,701,000,000
JPY
|
— | — | — |
1,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,841,000,000
JPY
|
| Amortization of goodwill | — |
7,665,000,000
JPY
|
4,000,000,000
JPY
|
— | — |
JPY
|
— | — |
7,665,000,000
JPY
|
3,664,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,726,000,000
JPY
|
4,000,000,000
JPY
|
7,727,000,000
JPY
|
JPY
|
— |
7,727,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
29,485,000,000
JPY
|
137,119,000,000
JPY
|
— | — | — |
30,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,375,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
465,000,000
JPY
|
1,497,000,000
JPY
|
— | — | — |
1,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
758,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
512,000,000
JPY
|
36,627,000,000
JPY
|
— | — | — |
1,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,243,000,000
JPY
|
| Operating profit (loss) | — |
42,603,000,000
JPY
|
5,062,000,000
JPY
|
— | — |
JPY
|
— |
1,400,000,000
JPY
|
42,603,000,000
JPY
|
37,541,000,000
JPY
|
— | — |
-2,409,000,000
JPY
|
— | — | — | — | — |
14,199,000,000
JPY
|
510,000,000
JPY
|
14,709,000,000
JPY
|
JPY
|
— |
14,709,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,268,000,000
JPY
|
13,482,000,000
JPY
|
— | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,737,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
28,000,000
JPY
|
1,443,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
795,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
260,000,000
JPY
|
104,000,000
JPY
|
— | — | — |
4,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
726,000,000
JPY
|
2,158,000,000
JPY
|
— | — | — |
6,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,472,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
586,000,000
JPY
|
6,884,000,000
JPY
|
— | — | — |
584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,873,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
1,514,000,000
JPY
|
7,281,000,000
JPY
|
— | — | — |
1,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,535,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-2,091,000,000
JPY
|
-4,404,000,000
JPY
|
— | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,365,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
-823,000,000
JPY
|
9,077,000,000
JPY
|
— | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,372,000,000
JPY
|
| Profit (loss) | — | — | — |
1,335,000,000
JPY
|
1,335,000,000
JPY
|
— | — |
1,335,000,000
JPY
|
27,549,000,000
JPY
|
— |
1,335,000,000
JPY
|
— |
1,168,000,000
JPY
|
— |
1,168,000,000
JPY
|
1,168,000,000
JPY
|
1,168,000,000
JPY
|
— | — | — | — | — | — |
6,871,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
349,000,000
JPY
|
437,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,288,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
29,000,000
JPY
|
29,000,000
JPY
|
— | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
27,520,000,000
JPY
|
— | — | — | — | — |
27,520,000,000
JPY
|
— |
27,520,000,000
JPY
|
— | — |
JPY
|
— |
6,913,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
6,913,000,000
JPY
|
6,913,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
13,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,493,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-255,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
14,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,243,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
42,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,114,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
42,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,150,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
| Profit attributable to |