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 | — | — |
40,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,320,000,000
JPY
|
| Cost of sales | — | — |
27,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,128,000,000
JPY
|
| Gross profit (loss) | — | — |
13,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,192,000,000
JPY
|
| Ordinary profit (loss) | — | — |
3,406,000,000
JPY
|
— | — |
641,000,000
JPY
|
— | — | — |
194,000,000
JPY
|
— | — | — |
2,386,000,000
JPY
|
| Extraordinary income | — | — |
325,000,000
JPY
|
— | — |
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
271,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
139,000,000
JPY
|
— | — | — |
136,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
10,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,776,000,000
JPY
|
| Extraordinary losses | — | — |
76,000,000
JPY
|
— | — |
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — |
1,835,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,654,000,000
JPY
|
— | — |
641,000,000
JPY
|
— | — | — |
194,000,000
JPY
|
— | — | — |
822,000,000
JPY
|
| Operating profit (loss) | — | — |
3,345,000,000
JPY
|
— | — |
733,000,000
JPY
|
— | — | — |
240,000,000
JPY
|
— | — | — |
2,416,000,000
JPY
|
| Income taxes - current | — | — |
757,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — |
445,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
| Dividend income | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
| Non-operating income | — | — |
179,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — |
165,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
35,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Non-operating expenses | — | — |
118,000,000
JPY
|
— | — |
110,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — |
194,000,000
JPY
|
| Income taxes - deferred | — | — |
97,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
— | — | — |
-225,000,000
JPY
|
| Income taxes | — | — |
854,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — |
220,000,000
JPY
|
| Profit (loss) | — |
630,000,000
JPY
|
2,800,000,000
JPY
|
— |
630,000,000
JPY
|
630,000,000
JPY
|
630,000,000
JPY
|
165,000,000
JPY
|
— |
165,000,000
JPY
|
— |
165,000,000
JPY
|
165,000,000
JPY
|
601,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,664,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,800,000,000
JPY
|
— |
2,800,000,000
JPY
|
2,800,000,000
JPY
|
— | — | — | — |
601,000,000
JPY
|
— |
601,000,000
JPY
|
— | — |
601,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
928,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
| Other comprehensive income | — | — |
930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
959,000,000
JPY
|
| Comprehensive income | — | — |
3,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,561,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,561,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |