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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — |
148,817,000,000
JPY
|
413,000,000
JPY
|
— | — | — |
7,018,000,000
JPY
|
— |
148,972,000,000
JPY
|
144,964,000,000
JPY
|
3,852,000,000
JPY
|
— |
149,230,000,000
JPY
|
8,375,000,000
JPY
|
380,000,000
JPY
|
— | — |
129,679,000,000
JPY
|
8,099,000,000
JPY
|
— | — | — |
138,159,000,000
JPY
|
137,779,000,000
JPY
|
— |
137,659,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
4,980,000,000
JPY
|
— |
112,045,000,000
JPY
|
— | — | — | — |
4,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,115,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,037,000,000
JPY
|
— |
36,926,000,000
JPY
|
— | — | — | — |
3,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,544,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
618,000,000
JPY
|
— |
8,364,000,000
JPY
|
— | — | — | — |
2,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,090,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
60,000,000
JPY
|
— |
2,655,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,325,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
90,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
90,000,000
JPY
|
90,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
90,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
90,000,000
JPY
|
— |
90,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,337,000,000
JPY
|
— |
28,217,000,000
JPY
|
— | — | — | — |
1,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,145,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
5,443,000,000
JPY
|
— |
4,187,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
399,000,000
JPY
|
— |
620,000,000
JPY
|
— | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,662,000,000
JPY
|
— |
11,932,000,000
JPY
|
— | — | — | — |
1,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,513,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
9,757,000,000
JPY
|
174,000,000
JPY
|
— | — | — |
700,000,000
JPY
|
— |
8,709,000,000
JPY
|
9,529,000,000
JPY
|
228,000,000
JPY
|
— |
9,932,000,000
JPY
|
2,326,000,000
JPY
|
153,000,000
JPY
|
— | — |
6,667,000,000
JPY
|
612,000,000
JPY
|
— | — | — |
7,433,000,000
JPY
|
7,279,000,000
JPY
|
— |
6,399,000,000
JPY
|
1,636,000,000
JPY
|
4,407,000,000
JPY
|
1,171,000,000
JPY
|
3,445,000,000
JPY
|
1,188,000,000
JPY
|
4,350,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
132,000,000
JPY
|
— |
132,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
142,000,000
JPY
|
— |
409,000,000
JPY
|
— | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,642,000,000
JPY
|
— |
4,332,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,129,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
82,000,000
JPY
|
— |
94,000,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
224,000,000
JPY
|
— |
753,000,000
JPY
|
— | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
682,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-58,000,000
JPY
|
— |
229,000,000
JPY
|
— | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,584,000,000
JPY
|
— |
4,561,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,069,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Profit (loss) | — | — | — |
4,078,000,000
JPY
|
4,078,000,000
JPY
|
— |
4,078,000,000
JPY
|
— |
7,370,000,000
JPY
|
— | — |
4,078,000,000
JPY
|
— |
1,940,000,000
JPY
|
— | — |
1,940,000,000
JPY
|
— | — |
1,940,000,000
JPY
|
— |
1,940,000,000
JPY
|
— | — | — |
3,443,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — |
433,000,000
JPY
|
JPY
|
— | — | — |
239,000,000
JPY
|
JPY
|
433,000,000
JPY
|
433,000,000
JPY
|
JPY
|
— | — |
172,000,000
JPY
|
JPY
|
— | — |
184,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
184,000,000
JPY
|
— |
184,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
7,337,000,000
JPY
|
— | — | — | — |
7,337,000,000
JPY
|
— | — |
7,337,000,000
JPY
|
— | — | — | — | — | — |
3,261,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,261,000,000
JPY
|
3,261,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
2,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
2,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
9,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,578,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
9,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,394,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |