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 |
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 |
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 | — |
215,205,000,000
JPY
|
22,604,000,000
JPY
|
16,190,000,000
JPY
|
52,303,000,000
JPY
|
— | — |
-27,269,000,000
JPY
|
— |
178,696,000,000
JPY
|
204,126,000,000
JPY
|
3,623,000,000
JPY
|
125,570,000,000
JPY
|
— |
231,396,000,000
JPY
|
11,103,000,000
JPY
|
15,684,000,000
JPY
|
160,469,000,000
JPY
|
— | — |
1,807,000,000
JPY
|
101,053,000,000
JPY
|
9,528,000,000
JPY
|
18,593,000,000
JPY
|
— |
50,358,000,000
JPY
|
— |
197,025,000,000
JPY
|
181,340,000,000
JPY
|
-21,394,000,000
JPY
|
— |
175,630,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
136,250,000,000
JPY
|
155,132,000,000
JPY
|
— | — | — | — | — | — |
132,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
142,871,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
14,865,000,000
JPY
|
21,116,000,000
JPY
|
— | — | — | — | — | — |
8,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,115,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
42,445,000,000
JPY
|
48,993,000,000
JPY
|
— | — | — | — | — | — |
28,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,758,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
1,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,147,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
481,000,000
JPY
|
551,000,000
JPY
|
— | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
27,352,000,000
JPY
|
32,285,000,000
JPY
|
— | — | — | — | — | — |
22,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,431,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
4,113,000,000
JPY
|
4,047,000,000
JPY
|
— | — | — | — | — | — |
664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
716,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
10,752,000,000
JPY
|
17,069,000,000
JPY
|
— | — | — | — | — | — |
7,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,417,000,000
JPY
|
| Operating profit (loss) | — |
22,098,000,000
JPY
|
824,000,000
JPY
|
-310,000,000
JPY
|
5,881,000,000
JPY
|
— | — |
-5,079,000,000
JPY
|
— |
15,092,000,000
JPY
|
16,708,000,000
JPY
|
340,000,000
JPY
|
14,843,000,000
JPY
|
— |
21,788,000,000
JPY
|
208,000,000
JPY
|
-55,000,000
JPY
|
5,773,000,000
JPY
|
— | — |
133,000,000
JPY
|
5,513,000,000
JPY
|
183,000,000
JPY
|
671,000,000
JPY
|
— |
4,558,000,000
JPY
|
— |
11,004,000,000
JPY
|
11,059,000,000
JPY
|
-3,677,000,000
JPY
|
— |
7,326,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,875,000,000
JPY
|
2,620,000,000
JPY
|
— | — | — | — | — | — |
982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,309,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
119,000,000
JPY
|
— | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
625,000,000
JPY
|
161,000,000
JPY
|
— | — | — | — | — | — |
2,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
5,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,064,000,000
JPY
|
5,804,000,000
JPY
|
— | — | — | — | — | — |
3,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
815,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
2,274,000,000
JPY
|
2,033,000,000
JPY
|
— | — | — | — | — | — |
751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
866,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
547,000,000
JPY
|
672,000,000
JPY
|
— | — | — | — | — | — |
444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
575,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,291,000,000
JPY
|
1,395,000,000
JPY
|
— | — | — | — | — | — |
1,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,026,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
4,149,000,000
JPY
|
4,654,000,000
JPY
|
— | — | — | — | — | — |
1,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,175,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
6,602,000,000
JPY
|
6,602,000,000
JPY
|
— | — |
6,602,000,000
JPY
|
12,414,000,000
JPY
|
— | — |
6,602,000,000
JPY
|
— | — | — |
5,631,000,000
JPY
|
— |
5,631,000,000
JPY
|
— | — | — | — |
5,631,000,000
JPY
|
— |
5,631,000,000
JPY
|
— | — | — | — |
4,241,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — |
2,015,000,000
JPY
|
JPY
|
JPY
|
211,000,000
JPY
|
— | — |
JPY
|
— |
2,028,000,000
JPY
|
2,015,000,000
JPY
|
JPY
|
1,727,000,000
JPY
|
— |
2,015,000,000
JPY
|
77,000,000
JPY
|
JPY
|
292,000,000
JPY
|
— | — |
JPY
|
232,000,000
JPY
|
61,000,000
JPY
|
JPY
|
— |
50,000,000
JPY
|
— |
345,000,000
JPY
|
345,000,000
JPY
|
JPY
|
— |
345,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
12,414,000,000
JPY
|
— | — | — | — | — | — | — |
12,414,000,000
JPY
|
— |
12,414,000,000
JPY
|
— | — | — | — | — | — | — |
4,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,241,000,000
JPY
|
4,241,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
423,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
477,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
13,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,719,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
13,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,719,000,000
JPY
|
| Profit attributable to |