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 | — |
196,016,000,000
JPY
|
2,993,000,000
JPY
|
— | — |
-455,000,000
JPY
|
— |
8,269,000,000
JPY
|
198,554,000,000
JPY
|
— |
199,010,000,000
JPY
|
2,802,000,000
JPY
|
— |
55,686,000,000
JPY
|
— | — | — |
178,417,000,000
JPY
|
175,614,000,000
JPY
|
-587,000,000
JPY
|
— |
177,829,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
402,000,000
JPY
|
175,259,000,000
JPY
|
— | — | — | — |
48,690,000,000
JPY
|
— | — | — | — | — | — | — |
158,131,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
7,866,000,000
JPY
|
23,295,000,000
JPY
|
— | — | — | — |
6,995,000,000
JPY
|
— | — | — | — | — | — | — |
19,698,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
6,087,000,000
JPY
|
14,498,000,000
JPY
|
— | — | — | — |
4,785,000,000
JPY
|
— | — | — | — | — | — | — |
11,949,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
161,000,000
JPY
|
736,000,000
JPY
|
— | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — |
714,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
390,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
390,000,000
JPY
|
— |
390,000,000
JPY
|
JPY
|
— | — | — | — | — |
299,000,000
JPY
|
299,000,000
JPY
|
JPY
|
— |
299,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,951,000,000
JPY
|
9,449,000,000
JPY
|
— | — | — | — |
2,546,000,000
JPY
|
— | — | — | — | — | — | — |
8,335,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
6,000,000
JPY
|
— | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
| Operating profit (loss) | — |
13,849,000,000
JPY
|
383,000,000
JPY
|
— | — |
-387,000,000
JPY
|
— |
5,915,000,000
JPY
|
13,845,000,000
JPY
|
— |
14,233,000,000
JPY
|
395,000,000
JPY
|
— |
4,448,000,000
JPY
|
— | — | — |
11,572,000,000
JPY
|
11,177,000,000
JPY
|
-209,000,000
JPY
|
— |
11,362,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
6,087,000,000
JPY
|
14,549,000,000
JPY
|
— | — | — | — |
4,637,000,000
JPY
|
— | — | — | — | — | — | — |
12,214,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
5,000,000
JPY
|
5,052,000,000
JPY
|
— | — | — | — |
982,000,000
JPY
|
— | — | — | — | — | — | — |
4,296,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
243,000,000
JPY
|
222,000,000
JPY
|
— | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — |
221,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
195,000,000
JPY
|
197,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
112,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
456,000,000
JPY
|
992,000,000
JPY
|
— | — | — | — |
391,000,000
JPY
|
— | — | — | — | — | — | — |
710,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
75,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
284,000,000
JPY
|
339,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
123,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
203,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — |
-148,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
208,000,000
JPY
|
5,074,000,000
JPY
|
— | — | — | — |
1,394,000,000
JPY
|
— | — | — | — | — | — | — |
4,148,000,000
JPY
|
| Profit (loss) | — | — | — |
5,878,000,000
JPY
|
5,878,000,000
JPY
|
— | — |
5,878,000,000
JPY
|
9,474,000,000
JPY
|
5,878,000,000
JPY
|
— | — | — |
3,243,000,000
JPY
|
3,243,000,000
JPY
|
3,243,000,000
JPY
|
3,243,000,000
JPY
|
— | — | — | — |
8,066,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
349,000,000
JPY
|
349,000,000
JPY
|
JPY
|
— |
349,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
JPY
|
— |
147,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
9,119,000,000
JPY
|
— | — | — | — | — |
9,119,000,000
JPY
|
— |
9,119,000,000
JPY
|
— | — | — |
7,780,000,000
JPY
|
— | — | — | — | — | — | — |
7,780,000,000
JPY
|
7,780,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,875,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,863,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
10,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,929,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
9,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,642,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
| Profit attributable to |