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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
21,606,000,000
JPY
|
685,000,000
JPY
|
10,707,000,000
JPY
|
— | — |
-327,000,000
JPY
|
— |
10,898,000,000
JPY
|
17,869,000,000
JPY
|
21,964,000,000
JPY
|
— |
22,291,000,000
JPY
|
11,346,000,000
JPY
|
17,499,000,000
JPY
|
647,000,000
JPY
|
— | — | — | — |
22,148,000,000
JPY
|
10,154,000,000
JPY
|
21,500,000,000
JPY
|
-360,000,000
JPY
|
— |
21,788,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
14,361,000,000
JPY
|
17,761,000,000
JPY
|
— | — | — |
14,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,588,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,210,000,000
JPY
|
1,347,000,000
JPY
|
— | — | — |
1,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,398,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
3,508,000,000
JPY
|
4,202,000,000
JPY
|
— | — | — |
3,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,199,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
311,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
110,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Amortization of goodwill | — |
12,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
12,000,000
JPY
|
— |
12,000,000
JPY
|
— |
12,000,000
JPY
|
12,000,000
JPY
|
— |
JPY
|
— | — | — | — |
12,000,000
JPY
|
JPY
|
12,000,000
JPY
|
JPY
|
— |
12,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
2,624,000,000
JPY
|
3,116,000,000
JPY
|
— | — | — |
2,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,074,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
120,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,342,000,000
JPY
|
1,538,000,000
JPY
|
— | — | — |
1,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,214,000,000
JPY
|
| Operating profit (loss) | — |
1,866,000,000
JPY
|
29,000,000
JPY
|
1,007,000,000
JPY
|
— | — |
-810,000,000
JPY
|
— |
859,000,000
JPY
|
883,000,000
JPY
|
1,086,000,000
JPY
|
— |
1,896,000,000
JPY
|
959,000,000
JPY
|
887,000,000
JPY
|
32,000,000
JPY
|
— | — | — | — |
1,872,000,000
JPY
|
880,000,000
JPY
|
1,840,000,000
JPY
|
-746,000,000
JPY
|
— |
1,125,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
393,000,000
JPY
|
466,000,000
JPY
|
— | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
40,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
333,000,000
JPY
|
— | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
4,000,000
JPY
|
— | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-82,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
71,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
470,000,000
JPY
|
— | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
| Profit (loss) | — | — | — | — |
929,000,000
JPY
|
929,000,000
JPY
|
— | — | — |
929,000,000
JPY
|
1,067,000,000
JPY
|
929,000,000
JPY
|
— | — |
717,000,000
JPY
|
— | — |
717,000,000
JPY
|
717,000,000
JPY
|
717,000,000
JPY
|
— | — | — | — | — |
907,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
71,000,000
JPY
|
— | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,065,000,000
JPY
|
— | — | — | — | — | — |
1,065,000,000
JPY
|
— | — |
1,065,000,000
JPY
|
— | — | — | — | — |
902,000,000
JPY
|
— | — | — | — | — | — | — |
902,000,000
JPY
|
902,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,059,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,051,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Profit attributable to |