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 | — |
409,000,000
JPY
|
234,483,000,000
JPY
|
— |
-153,000,000
JPY
|
— |
234,660,000,000
JPY
|
— |
234,738,000,000
JPY
|
— |
234,892,000,000
JPY
|
227,158,000,000
JPY
|
418,000,000
JPY
|
227,358,000,000
JPY
|
— | — | — | — |
227,577,000,000
JPY
|
-154,000,000
JPY
|
— |
227,423,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
155,412,000,000
JPY
|
— |
155,149,000,000
JPY
|
— | — | — | — |
151,465,000,000
JPY
|
— | — | — | — | — | — | — |
151,395,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
12,676,000,000
JPY
|
— |
12,792,000,000
JPY
|
— | — | — | — |
11,578,000,000
JPY
|
— | — | — | — | — | — | — |
11,490,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
79,248,000,000
JPY
|
— |
79,588,000,000
JPY
|
— | — | — | — |
75,893,000,000
JPY
|
— | — | — | — | — | — | — |
76,027,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
3,131,000,000
JPY
|
— | — | — | — | — | — |
3,080,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
66,932,000,000
JPY
|
— |
67,161,000,000
JPY
|
— | — | — | — |
64,865,000,000
JPY
|
— | — | — | — | — | — | — |
65,087,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
1,422,000,000
JPY
|
— |
1,752,000,000
JPY
|
— | — | — | — |
1,659,000,000
JPY
|
— | — | — | — | — | — | — |
1,659,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
690,000,000
JPY
|
— |
698,000,000
JPY
|
— | — | — | — |
926,000,000
JPY
|
— | — | — | — | — | — | — |
933,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
13,407,000,000
JPY
|
— |
13,845,000,000
JPY
|
— | — | — | — |
12,311,000,000
JPY
|
— | — | — | — | — | — | — |
12,216,000,000
JPY
|
| Operating profit (loss) | — |
227,000,000
JPY
|
12,199,000,000
JPY
|
— |
JPY
|
— |
12,315,000,000
JPY
|
— |
12,427,000,000
JPY
|
— |
12,427,000,000
JPY
|
10,711,000,000
JPY
|
228,000,000
JPY
|
11,028,000,000
JPY
|
— | — | — | — |
10,940,000,000
JPY
|
JPY
|
— |
10,940,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
4,570,000,000
JPY
|
— |
4,730,000,000
JPY
|
— | — | — | — |
3,791,000,000
JPY
|
— | — | — | — | — | — | — |
3,798,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
495,000,000
JPY
|
— |
499,000,000
JPY
|
— | — | — | — |
652,000,000
JPY
|
— | — | — | — | — | — | — |
653,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-377,000,000
JPY
|
— |
-385,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
43,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
134,000,000
JPY
|
— |
134,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — |
103,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
4,192,000,000
JPY
|
— |
4,344,000,000
JPY
|
— | — | — | — |
3,826,000,000
JPY
|
— | — | — | — | — | — | — |
3,798,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
92,000,000
JPY
|
— |
92,000,000
JPY
|
— | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — |
180,000,000
JPY
|
| Profit (loss) | — | — | — |
9,215,000,000
JPY
|
— | — |
9,215,000,000
JPY
|
— |
9,500,000,000
JPY
|
9,215,000,000
JPY
|
— | — | — |
8,485,000,000
JPY
|
— |
8,485,000,000
JPY
|
— |
8,485,000,000
JPY
|
— | — | — |
8,417,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
141,000,000
JPY
|
— |
141,000,000
JPY
|
— | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — |
177,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — |
17,000,000
JPY
|
17,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— | — |
61,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
9,500,000,000
JPY
|
— | — | — | — |
9,500,000,000
JPY
|
— | — |
9,500,000,000
JPY
|
— | — | — | — | — |
8,417,000,000
JPY
|
— | — | — | — | — |
8,417,000,000
JPY
|
8,417,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-446,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
1,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
3,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-461,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
13,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,955,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
13,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,955,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |