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 |
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 | — | — |
42,871,000,000
JPY
|
— | — |
42,871,000,000
JPY
|
— | — | — |
34,343,000,000
JPY
|
— | — | — |
34,343,000,000
JPY
|
| Cost of sales | — | — |
11,620,000,000
JPY
|
— | — |
11,620,000,000
JPY
|
— | — | — |
8,889,000,000
JPY
|
— | — | — |
8,886,000,000
JPY
|
| Gross profit (loss) | — | — |
31,251,000,000
JPY
|
— | — |
31,250,000,000
JPY
|
— | — | — |
25,453,000,000
JPY
|
— | — | — |
25,456,000,000
JPY
|
| Ordinary profit (loss) | — | — |
7,264,000,000
JPY
|
— | — |
8,048,000,000
JPY
|
— | — | — |
5,284,000,000
JPY
|
— | — | — |
5,418,000,000
JPY
|
| Extraordinary income | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
810,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
23,719,000,000
JPY
|
— | — |
23,701,000,000
JPY
|
— | — | — |
20,358,000,000
JPY
|
— | — | — |
20,480,000,000
JPY
|
| Extraordinary losses | — | — |
20,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
7,244,000,000
JPY
|
— | — |
8,028,000,000
JPY
|
— | — | — |
5,278,000,000
JPY
|
— | — | — |
5,412,000,000
JPY
|
| Operating profit (loss) | — | — |
7,531,000,000
JPY
|
— | — |
7,549,000,000
JPY
|
— | — | — |
5,095,000,000
JPY
|
— | — | — |
4,975,000,000
JPY
|
| Income taxes - current | — | — |
1,788,000,000
JPY
|
— | — |
1,743,000,000
JPY
|
— | — | — |
490,000,000
JPY
|
— | — | — |
525,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
111,000,000
JPY
|
— | — |
98,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
| Dividend income | — | — |
26,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
| Non-operating income | — | — |
1,056,000,000
JPY
|
— | — |
1,008,000,000
JPY
|
— | — | — |
557,000,000
JPY
|
— | — | — |
541,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
86,000,000
JPY
|
— | — |
84,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
1,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating expenses | — | — |
1,324,000,000
JPY
|
— | — |
508,000,000
JPY
|
— | — | — |
368,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
| Income taxes - deferred | — | — |
-80,000,000
JPY
|
— | — |
-80,000,000
JPY
|
— | — | — |
1,099,000,000
JPY
|
— | — | — |
1,099,000,000
JPY
|
| Income taxes | — | — |
1,707,000,000
JPY
|
— | — |
1,663,000,000
JPY
|
— | — | — |
1,590,000,000
JPY
|
— | — | — |
1,625,000,000
JPY
|
| Profit (loss) | — |
6,364,000,000
JPY
|
5,536,000,000
JPY
|
— |
6,364,000,000
JPY
|
6,364,000,000
JPY
|
6,364,000,000
JPY
|
3,687,000,000
JPY
|
— |
3,687,000,000
JPY
|
— |
3,687,000,000
JPY
|
3,687,000,000
JPY
|
3,787,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,507,000,000
JPY
|
— |
5,507,000,000
JPY
|
5,507,000,000
JPY
|
— | — | — | — |
3,772,000,000
JPY
|
— |
3,772,000,000
JPY
|
— | — |
3,772,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — |
939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
| Comprehensive income | — | — |
6,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,881,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,834,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Profit attributable to |