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 | — |
614,095,000,000
JPY
|
— |
183,361,000,000
JPY
|
— |
253,494,000,000
JPY
|
JPY
|
— |
177,239,000,000
JPY
|
276,550,000,000
JPY
|
— |
614,095,000,000
JPY
|
— |
295,120,000,000
JPY
|
— |
191,035,000,000
JPY
|
— |
271,189,000,000
JPY
|
165,382,000,000
JPY
|
— | — | — |
627,607,000,000
JPY
|
JPY
|
— |
627,607,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
247,480,000,000
JPY
|
— |
524,936,000,000
JPY
|
— |
266,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
545,769,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
29,069,000,000
JPY
|
— |
89,158,000,000
JPY
|
— |
29,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,837,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
28,157,000,000
JPY
|
— |
36,922,000,000
JPY
|
— |
16,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,771,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — |
3,343,000,000
JPY
|
— |
2,355,000,000
JPY
|
— |
119,000,000
JPY
|
— | — |
868,000,000
JPY
|
— |
JPY
|
3,343,000,000
JPY
|
— | — | — |
2,211,000,000
JPY
|
— |
424,000,000
JPY
|
960,000,000
JPY
|
— |
JPY
|
— |
3,596,000,000
JPY
|
— | — |
3,596,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
16,485,000,000
JPY
|
— |
55,037,000,000
JPY
|
— |
15,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,285,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
1,761,000,000
JPY
|
— |
3,450,000,000
JPY
|
— |
17,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,658,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
4,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
29,919,000,000
JPY
|
— |
36,176,000,000
JPY
|
— |
33,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,430,000,000
JPY
|
| Operating profit (loss) | — |
34,121,000,000
JPY
|
— |
6,256,000,000
JPY
|
— |
16,829,000,000
JPY
|
JPY
|
— |
11,035,000,000
JPY
|
12,583,000,000
JPY
|
— |
34,121,000,000
JPY
|
— |
13,701,000,000
JPY
|
— |
4,888,000,000
JPY
|
— |
17,364,000,000
JPY
|
10,299,000,000
JPY
|
— | — | — |
32,552,000,000
JPY
|
JPY
|
— |
32,552,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
1,683,000,000
JPY
|
— |
227,000,000
JPY
|
— |
837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
11,939,000,000
JPY
|
— |
771,000,000
JPY
|
— |
383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
797,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
16,555,000,000
JPY
|
— |
5,765,000,000
JPY
|
— |
3,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,160,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
5,615,000,000
JPY
|
— |
16,596,000,000
JPY
|
— |
3,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,160,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— |
797,000,000
JPY
|
— |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
640,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
981,000,000
JPY
|
— |
2,963,000,000
JPY
|
— |
946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,941,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— |
-808,000,000
JPY
|
— |
2,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,266,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
5,845,000,000
JPY
|
— |
15,787,000,000
JPY
|
— |
5,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,427,000,000
JPY
|
| Profit (loss) | — | — |
24,074,000,000
JPY
|
— |
24,074,000,000
JPY
|
— | — | — | — |
24,074,000,000
JPY
|
— |
20,388,000,000
JPY
|
24,074,000,000
JPY
|
27,936,000,000
JPY
|
— | — |
27,936,000,000
JPY
|
— | — |
27,936,000,000
JPY
|
— |
27,936,000,000
JPY
|
— | — | — |
23,003,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
1,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,133,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
230,000,000
JPY
|
— |
223,000,000
JPY
|
— |
7,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
230,000,000
JPY
|
— | — | — |
137,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
137,000,000
JPY
|
— | — |
137,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
20,058,000,000
JPY
|
— | — | — | — | — | — |
20,058,000,000
JPY
|
— | — | — |
20,058,000,000
JPY
|
— | — |
22,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,233,000,000
JPY
|
22,233,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
3,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
838,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,496,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
3,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,474,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
7,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
859,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
27,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,863,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
27,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,068,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
| Profit attributable to |