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 |
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 | — |
35,092,000,000
JPY
|
— | — |
-395,000,000
JPY
|
— | — |
34,697,000,000
JPY
|
4,101,000,000
JPY
|
30,990,000,000
JPY
|
— | — | — | — | — |
6,958,000,000
JPY
|
31,432,000,000
JPY
|
— |
38,390,000,000
JPY
|
-303,000,000
JPY
|
— |
38,086,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
995,000,000
JPY
|
1,152,000,000
JPY
|
— | — | — |
1,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,846,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,796,000,000
JPY
|
2,426,000,000
JPY
|
— | — | — |
1,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,283,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
437,000,000
JPY
|
434,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
123,000,000
JPY
|
123,000,000
JPY
|
— | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,309,000,000
JPY
|
1,464,000,000
JPY
|
— | — | — |
1,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,758,000,000
JPY
|
| Operating profit (loss) | — |
966,000,000
JPY
|
— | — |
11,000,000
JPY
|
— |
728,000,000
JPY
|
978,000,000
JPY
|
86,000,000
JPY
|
880,000,000
JPY
|
— |
1,034,000,000
JPY
|
— | — | — |
401,000,000
JPY
|
1,127,000,000
JPY
|
— |
1,528,000,000
JPY
|
9,000,000
JPY
|
— |
1,537,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
419,000,000
JPY
|
503,000,000
JPY
|
— | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
444,000,000
JPY
|
399,000,000
JPY
|
— | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
158,000,000
JPY
|
145,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
177,000,000
JPY
|
226,000,000
JPY
|
— | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-22,000,000
JPY
|
-26,000,000
JPY
|
— | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
396,000,000
JPY
|
477,000,000
JPY
|
— | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
| Profit (loss) | — | — |
913,000,000
JPY
|
913,000,000
JPY
|
— | — |
913,000,000
JPY
|
986,000,000
JPY
|
— | — |
913,000,000
JPY
|
803,000,000
JPY
|
— |
803,000,000
JPY
|
803,000,000
JPY
|
— | — |
803,000,000
JPY
|
— | — | — |
1,276,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
980,000,000
JPY
|
— | — | — | — |
980,000,000
JPY
|
— |
980,000,000
JPY
|
— | — | — | — |
1,266,000,000
JPY
|
— | — | — | — | — | — | — |
1,266,000,000
JPY
|
1,266,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
2,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
3,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,601,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
3,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,591,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Profit attributable to |