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 |
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 | — |
10,808,000,000
JPY
|
— |
14,385,000,000
JPY
|
— | — |
25,193,000,000
JPY
|
25,193,000,000
JPY
|
— |
25,193,000,000
JPY
|
24,895,000,000
JPY
|
— | — | — | — | — |
24,895,000,000
JPY
|
14,120,000,000
JPY
|
— |
10,775,000,000
JPY
|
— |
24,895,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
21,386,000,000
JPY
|
21,358,000,000
JPY
|
— | — |
21,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,993,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
3,807,000,000
JPY
|
3,835,000,000
JPY
|
— | — |
3,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,902,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-405,000,000
JPY
|
-404,000,000
JPY
|
— | — |
-338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-336,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,229,000,000
JPY
|
4,254,000,000
JPY
|
— | — |
4,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,267,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
591,000,000
JPY
|
591,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
— | — |
830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
830,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
178,000,000
JPY
|
179,000,000
JPY
|
— | — |
-1,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,167,000,000
JPY
|
| Operating profit (loss) | — |
244,000,000
JPY
|
— |
-118,000,000
JPY
|
— | — |
-422,000,000
JPY
|
-419,000,000
JPY
|
— |
126,000,000
JPY
|
-373,000,000
JPY
|
— | — | — | — | — |
176,000,000
JPY
|
-15,000,000
JPY
|
— |
192,000,000
JPY
|
— |
-365,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
28,000,000
JPY
|
29,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
115,000,000
JPY
|
113,000,000
JPY
|
— | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
68,000,000
JPY
|
68,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
98,000,000
JPY
|
98,000,000
JPY
|
— | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
28,000,000
JPY
|
29,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Profit (loss) | — | — |
150,000,000
JPY
|
— |
150,000,000
JPY
|
— |
150,000,000
JPY
|
150,000,000
JPY
|
150,000,000
JPY
|
— |
-1,194,000,000
JPY
|
— |
-1,194,000,000
JPY
|
-1,194,000,000
JPY
|
— |
-1,194,000,000
JPY
|
— | — | — | — | — |
-1,194,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
830,000,000
JPY
|
— | — | — |
379,000,000
JPY
|
— | — |
JPY
|
450,000,000
JPY
|
450,000,000
JPY
|
— |
830,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
150,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
— |
150,000,000
JPY
|
— | — | — |
-1,194,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,194,000,000
JPY
|
-1,194,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-49,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,224,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,224,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit attributable to |