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 | — | — | — |
-115,000,000
JPY
|
— |
15,743,000,000
JPY
|
19,987,000,000
JPY
|
3,322,000,000
JPY
|
16,780,000,000
JPY
|
— |
20,102,000,000
JPY
|
15,363,000,000
JPY
|
— | — | — | — |
19,682,000,000
JPY
|
3,182,000,000
JPY
|
16,499,000,000
JPY
|
-81,000,000
JPY
|
— |
19,601,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
10,982,000,000
JPY
|
14,482,000,000
JPY
|
— | — | — | — |
11,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,096,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
4,760,000,000
JPY
|
5,504,000,000
JPY
|
— | — | — | — |
3,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,504,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,591,000,000
JPY
|
1,780,000,000
JPY
|
— | — | — | — |
705,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
886,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
3,440,000,000
JPY
|
3,940,000,000
JPY
|
— | — | — | — |
3,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,708,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
77,000,000
JPY
|
103,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
135,000,000
JPY
|
222,000,000
JPY
|
— | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,534,000,000
JPY
|
1,662,000,000
JPY
|
— | — | — | — |
586,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
663,000,000
JPY
|
| Operating profit (loss) | — | — | — |
-1,059,000,000
JPY
|
— |
1,320,000,000
JPY
|
1,564,000,000
JPY
|
204,000,000
JPY
|
2,418,000,000
JPY
|
— |
2,623,000,000
JPY
|
661,000,000
JPY
|
— | — | — | — |
1,685,000,000
JPY
|
107,000,000
JPY
|
1,577,000,000
JPY
|
-888,000,000
JPY
|
— |
796,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
452,000,000
JPY
|
461,000,000
JPY
|
— | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
367,000,000
JPY
|
429,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
38,000,000
JPY
|
55,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
41,000,000
JPY
|
43,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
181,000,000
JPY
|
245,000,000
JPY
|
— | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
| Income taxes | — | — | — | — | — |
405,000,000
JPY
|
484,000,000
JPY
|
— | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
| Profit (loss) | — |
1,128,000,000
JPY
|
1,128,000,000
JPY
|
— | — |
1,128,000,000
JPY
|
1,178,000,000
JPY
|
— | — |
1,128,000,000
JPY
|
— |
425,000,000
JPY
|
— |
425,000,000
JPY
|
425,000,000
JPY
|
425,000,000
JPY
|
— | — | — | — | — |
510,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
0
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Impairment losses | — | — | — |
JPY
|
— |
39,000,000
JPY
|
40,000,000
JPY
|
JPY
|
40,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — | — | — |
JPY
|
52,000,000
JPY
|
JPY
|
— |
52,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,158,000,000
JPY
|
— | — | — |
1,158,000,000
JPY
|
— |
1,158,000,000
JPY
|
— | — | — | — | — |
504,000,000
JPY
|
— | — | — | — | — | — | — |
504,000,000
JPY
|
504,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
1,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
534,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
527,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Profit attributable to |