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 | — | — |
179,458,000,000
JPY
|
— | — |
64,730,000,000
JPY
|
— | — | — |
61,785,000,000
JPY
|
— | — | — |
167,276,000,000
JPY
|
| Cost of sales | — | — |
148,910,000,000
JPY
|
— | — |
55,871,000,000
JPY
|
— | — | — |
51,747,000,000
JPY
|
— | — | — |
141,260,000,000
JPY
|
| Ordinary profit (loss) | — | — |
14,267,000,000
JPY
|
— | — |
5,872,000,000
JPY
|
— | — | — |
6,482,000,000
JPY
|
— | — | — |
11,212,000,000
JPY
|
| Gross profit (loss) | — | — |
30,548,000,000
JPY
|
— | — |
8,859,000,000
JPY
|
— | — | — |
10,037,000,000
JPY
|
— | — | — |
26,015,000,000
JPY
|
| Extraordinary income | — | — |
542,000,000
JPY
|
— | — |
456,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
42,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — |
1,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,222,000,000
JPY
|
| Depreciation | — | — | — | — | — |
169,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
18,887,000,000
JPY
|
— | — |
6,139,000,000
JPY
|
— | — | — |
4,822,000,000
JPY
|
— | — | — |
16,440,000,000
JPY
|
| Extraordinary losses | — | — |
936,000,000
JPY
|
— | — |
461,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — |
583,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
13,873,000,000
JPY
|
— | — |
5,867,000,000
JPY
|
— | — | — |
6,419,000,000
JPY
|
— | — | — |
10,672,000,000
JPY
|
| Operating profit (loss) | — | — |
11,660,000,000
JPY
|
— | — |
2,720,000,000
JPY
|
— | — | — |
5,214,000,000
JPY
|
— | — | — |
9,575,000,000
JPY
|
| Income taxes - current | — | — |
2,664,000,000
JPY
|
— | — |
1,608,000,000
JPY
|
— | — | — |
1,396,000,000
JPY
|
— | — | — |
1,866,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
572,000,000
JPY
|
— | — |
1,258,000,000
JPY
|
— | — | — |
874,000,000
JPY
|
— | — | — |
190,000,000
JPY
|
| Dividend income | — | — |
14,000,000
JPY
|
— | — |
631,000,000
JPY
|
— | — | — |
460,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
| Non-operating income | — | — |
3,917,000,000
JPY
|
— | — |
4,317,000,000
JPY
|
— | — | — |
2,711,000,000
JPY
|
— | — | — |
3,268,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,090,000,000
JPY
|
— | — |
1,014,000,000
JPY
|
— | — | — |
881,000,000
JPY
|
— | — | — |
1,002,000,000
JPY
|
| Non-operating expenses | — | — |
1,310,000,000
JPY
|
— | — |
1,165,000,000
JPY
|
— | — | — |
1,443,000,000
JPY
|
— | — | — |
1,631,000,000
JPY
|
| Income taxes - deferred | — | — |
-206,000,000
JPY
|
— | — |
-621,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
| Income taxes | — | — |
2,458,000,000
JPY
|
— | — |
986,000,000
JPY
|
— | — | — |
1,397,000,000
JPY
|
— | — | — |
1,887,000,000
JPY
|
| Profit (loss) | — |
4,880,000,000
JPY
|
11,415,000,000
JPY
|
— |
4,880,000,000
JPY
|
4,880,000,000
JPY
|
4,880,000,000
JPY
|
5,021,000,000
JPY
|
— |
5,021,000,000
JPY
|
— |
5,021,000,000
JPY
|
5,021,000,000
JPY
|
8,784,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
81,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-62,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Loss on disaster | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
11,310,000,000
JPY
|
— |
11,310,000,000
JPY
|
11,310,000,000
JPY
|
— | — | — | — |
8,847,000,000
JPY
|
— |
8,847,000,000
JPY
|
— | — |
8,847,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
11,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,271,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
| Other comprehensive income | — | — |
11,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,334,000,000
JPY
|
| Comprehensive income | — | — |
22,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,119,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
22,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,162,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
| Profit attributable to |