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 | — |
1,028,737,000,000
JPY
|
JPY
|
— | — | — |
907,803,000,000
JPY
|
— |
120,933,000,000
JPY
|
— |
1,028,718,000,000
JPY
|
— |
1,028,737,000,000
JPY
|
100,254,000,000
JPY
|
JPY
|
— | — | — |
929,020,000,000
JPY
|
— | — | — |
1,029,274,000,000
JPY
|
1,029,274,000,000
JPY
|
— |
1,029,263,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
899,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
903,359,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
129,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,903,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
19,614,000,000
JPY
|
— | — |
61,966,000,000
JPY
|
— | — | — | — | — |
9,491,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,832,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
648,000,000
JPY
|
JPY
|
— | — | — |
462,000,000
JPY
|
— |
185,000,000
JPY
|
— | — | — |
648,000,000
JPY
|
173,000,000
JPY
|
JPY
|
— | — | — |
447,000,000
JPY
|
— | — | — |
621,000,000
JPY
|
621,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,461,000,000
JPY
|
— | — |
65,884,000,000
JPY
|
— | — | — | — | — |
1,381,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,256,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
5,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,170,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
1,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
853,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
19,614,000,000
JPY
|
— | — |
66,263,000,000
JPY
|
— | — | — | — | — |
9,491,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,149,000,000
JPY
|
| Operating profit (loss) | — |
63,732,000,000
JPY
|
JPY
|
— | — | — |
56,655,000,000
JPY
|
19,555,000,000
JPY
|
7,077,000,000
JPY
|
— |
63,733,000,000
JPY
|
— |
63,732,000,000
JPY
|
6,316,000,000
JPY
|
JPY
|
— |
9,397,000,000
JPY
|
— |
55,329,000,000
JPY
|
— | — | — |
61,646,000,000
JPY
|
61,646,000,000
JPY
|
— |
61,646,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — |
17,426,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,149,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — |
344,000,000
JPY
|
— | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — |
141,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — |
1,573,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,119,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
108,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,809,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,890,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,900,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
3,340,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,933,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — |
17,534,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,339,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — |
3,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) | — | — | — |
19,502,000,000
JPY
|
19,502,000,000
JPY
|
— | — |
19,502,000,000
JPY
|
— |
JPY
|
48,728,000,000
JPY
|
19,502,000,000
JPY
|
— | — | — | — |
9,409,000,000
JPY
|
9,409,000,000
JPY
|
— |
9,409,000,000
JPY
|
JPY
|
9,409,000,000
JPY
|
— | — | — |
42,809,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,779,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
48,069,000,000
JPY
|
— | — | — | — |
48,069,000,000
JPY
|
— | — | — | — |
48,069,000,000
JPY
|
— | — | — | — |
41,030,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,030,000,000
JPY
|
41,030,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-941,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
541,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
11,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,007,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
11,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,845,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
60,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,655,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
59,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,858,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,796,000,000
JPY
|
| Profit attributable to |