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 | — |
3,743,000,000
JPY
|
— |
4,158,000,000
JPY
|
— | — |
31,622,000,000
JPY
|
33,438,000,000
JPY
|
40,204,000,000
JPY
|
796,000,000
JPY
|
— |
40,320,000,000
JPY
|
33,008,000,000
JPY
|
— | — | — | — |
40,096,000,000
JPY
|
4,049,000,000
JPY
|
4,068,000,000
JPY
|
2,206,000,000
JPY
|
29,772,000,000
JPY
|
— |
39,892,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
27,334,000,000
JPY
|
31,611,000,000
JPY
|
— | — | — |
27,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,888,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
6,104,000,000
JPY
|
8,593,000,000
JPY
|
— | — | — |
5,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,003,000,000
JPY
|
| Ordinary profit (loss) | — |
241,000,000
JPY
|
— |
627,000,000
JPY
|
— | — |
2,103,000,000
JPY
|
1,761,000,000
JPY
|
1,909,000,000
JPY
|
-23,000,000
JPY
|
— |
2,948,000,000
JPY
|
1,145,000,000
JPY
|
— | — | — | — |
2,472,000,000
JPY
|
308,000,000
JPY
|
597,000,000
JPY
|
-101,000,000
JPY
|
1,667,000,000
JPY
|
— |
1,340,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
69,000,000
JPY
|
36,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,835,000,000
JPY
|
6,799,000,000
JPY
|
— | — | — |
4,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,627,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
66,000,000
JPY
|
66,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — |
1,268,000,000
JPY
|
1,793,000,000
JPY
|
— | — | — |
824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,375,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,763,000,000
JPY
|
1,879,000,000
JPY
|
— | — | — |
974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,140,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
11,000,000
JPY
|
— |
34,000,000
JPY
|
— | — |
0
JPY
|
— |
8,000,000
JPY
|
0
JPY
|
— |
46,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
8,000,000
JPY
|
34,000,000
JPY
|
0
JPY
|
0
JPY
|
— |
2,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
810,000,000
JPY
|
370,000,000
JPY
|
— | — | — |
671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
224,000,000
JPY
|
309,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-87,000,000
JPY
|
-85,000,000
JPY
|
— | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-77,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
0
JPY
|
— |
0
JPY
|
— | — |
267,000,000
JPY
|
264,000,000
JPY
|
219,000,000
JPY
|
13,000,000
JPY
|
— |
282,000,000
JPY
|
280,000,000
JPY
|
— | — | — | — |
301,000,000
JPY
|
0
JPY
|
5,000,000
JPY
|
29,000,000
JPY
|
266,000,000
JPY
|
— |
236,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
318,000,000
JPY
|
254,000,000
JPY
|
— | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
137,000,000
JPY
|
223,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
36,000,000
JPY
|
36,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Profit (loss) | — | — |
1,626,000,000
JPY
|
— |
1,626,000,000
JPY
|
— | — |
1,626,000,000
JPY
|
1,655,000,000
JPY
|
— |
1,626,000,000
JPY
|
— |
883,000,000
JPY
|
— |
883,000,000
JPY
|
883,000,000
JPY
|
883,000,000
JPY
|
— | — | — | — | — | — |
949,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,655,000,000
JPY
|
— | — | — | — |
1,655,000,000
JPY
|
— | — |
1,655,000,000
JPY
|
— | — | — | — |
949,000,000
JPY
|
— | — | — | — | — | — | — | — |
949,000,000
JPY
|
949,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-47,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
3,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,201,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
3,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,201,000,000
JPY
|
| Profit attributable to |