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 |
46,923,000,000
JPY
|
— | — |
1,460,000,000
JPY
|
— | — |
31,347,000,000
JPY
|
48,592,000,000
JPY
|
— |
48,592,000,000
JPY
|
208,000,000
JPY
|
31,367,000,000
JPY
|
— | — |
205,000,000
JPY
|
44,991,000,000
JPY
|
— | — |
1,336,000,000
JPY
|
46,534,000,000
JPY
|
— |
46,534,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
24,538,000,000
JPY
|
36,572,000,000
JPY
|
— | — | — |
21,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,535,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
6,532,000,000
JPY
|
8,230,000,000
JPY
|
— | — | — |
9,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,307,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
6,809,000,000
JPY
|
12,019,000,000
JPY
|
— | — | — |
10,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,998,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
289,000,000
JPY
|
564,000,000
JPY
|
— | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
515,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
54,000,000
JPY
|
— | — |
JPY
|
— | — | — |
54,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,631,000,000
JPY
|
4,260,000,000
JPY
|
— | — | — |
2,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,900,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
164,000,000
JPY
|
169,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
| Operating profit (loss) |
8,836,000,000
JPY
|
— | — |
249,000,000
JPY
|
— | — |
4,177,000,000
JPY
|
7,759,000,000
JPY
|
— |
9,204,000,000
JPY
|
118,000,000
JPY
|
7,480,000,000
JPY
|
— | — |
109,000,000
JPY
|
12,282,000,000
JPY
|
— | — |
230,000,000
JPY
|
12,622,000,000
JPY
|
— |
11,097,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,367,000,000
JPY
|
8,060,000,000
JPY
|
— | — | — |
9,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,214,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,760,000,000
JPY
|
2,414,000,000
JPY
|
— | — | — |
2,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,466,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
38,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
353,000,000
JPY
|
6,000,000
JPY
|
— | — | — |
548,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
2,360,000,000
JPY
|
492,000,000
JPY
|
— | — | — |
2,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,000,000
JPY
|
7,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
5,000,000
JPY
|
21,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
7,000,000
JPY
|
-62,000,000
JPY
|
— | — | — |
-118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-156,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
1,768,000,000
JPY
|
2,352,000,000
JPY
|
— | — | — |
2,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,310,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) | — | — |
4,599,000,000
JPY
|
— |
4,599,000,000
JPY
|
— |
4,599,000,000
JPY
|
5,708,000,000
JPY
|
4,599,000,000
JPY
|
— | — |
6,828,000,000
JPY
|
— |
6,828,000,000
JPY
|
— | — |
6,828,000,000
JPY
|
6,828,000,000
JPY
|
— | — | — |
7,904,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
5,681,000,000
JPY
|
— | — | — |
5,681,000,000
JPY
|
— |
5,681,000,000
JPY
|
— | — | — | — |
7,904,000,000
JPY
|
— | — | — | — | — | — | — |
7,904,000,000
JPY
|
7,904,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
5,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,155,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
5,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,155,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |