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 |
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 | — |
113,678,000,000
JPY
|
5,309,000,000
JPY
|
— | — |
-481,000,000
JPY
|
— |
89,348,000,000
JPY
|
— |
118,506,000,000
JPY
|
32,143,000,000
JPY
|
43,259,000,000
JPY
|
— |
118,987,000,000
JPY
|
38,275,000,000
JPY
|
81,337,000,000
JPY
|
— |
5,168,000,000
JPY
|
— | — | — | — |
105,926,000,000
JPY
|
28,518,000,000
JPY
|
39,760,000,000
JPY
|
-388,000,000
JPY
|
100,758,000,000
JPY
|
32,479,000,000
JPY
|
— |
105,537,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
58,890,000,000
JPY
|
— |
79,032,000,000
JPY
|
— | — | — | — | — |
54,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,678,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
30,457,000,000
JPY
|
— |
39,473,000,000
JPY
|
— | — | — | — | — |
27,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,859,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
8,755,000,000
JPY
|
— |
12,242,000,000
JPY
|
— | — | — | — | — |
6,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,420,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — |
2,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,899,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
831,000,000
JPY
|
— |
1,026,000,000
JPY
|
— | — | — | — | — |
771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
959,000,000
JPY
|
| Amortization of goodwill | — |
16,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
16,000,000
JPY
|
JPY
|
16,000,000
JPY
|
— |
16,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
16,000,000
JPY
|
JPY
|
16,000,000
JPY
|
JPY
|
16,000,000
JPY
|
JPY
|
— |
16,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
22,299,000,000
JPY
|
— |
27,810,000,000
JPY
|
— | — | — | — | — |
21,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,980,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
59,000,000
JPY
|
— | — | — | — | — |
911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
914,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
8,798,000,000
JPY
|
— |
12,263,000,000
JPY
|
— | — | — | — | — |
7,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,204,000,000
JPY
|
| Operating profit (loss) | — |
19,954,000,000
JPY
|
251,000,000
JPY
|
— | — |
-8,542,000,000
JPY
|
— |
8,158,000,000
JPY
|
— |
11,662,000,000
JPY
|
7,259,000,000
JPY
|
7,674,000,000
JPY
|
— |
20,205,000,000
JPY
|
5,020,000,000
JPY
|
6,165,000,000
JPY
|
— |
283,000,000
JPY
|
— | — | — | — |
16,832,000,000
JPY
|
5,807,000,000
JPY
|
6,509,000,000
JPY
|
-7,952,000,000
JPY
|
16,548,000,000
JPY
|
4,231,000,000
JPY
|
— |
8,879,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
666,000,000
JPY
|
— |
653,000,000
JPY
|
— | — | — | — | — |
659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
610,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
2,463,000,000
JPY
|
— |
3,847,000,000
JPY
|
— | — | — | — | — |
2,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,160,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
94,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
69,000,000
JPY
|
— |
74,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
2,557,000,000
JPY
|
— |
3,855,000,000
JPY
|
— | — | — | — | — |
2,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,196,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
774,000,000
JPY
|
| Profit (loss) | — | — | — |
6,240,000,000
JPY
|
6,240,000,000
JPY
|
— | — |
6,240,000,000
JPY
|
— |
8,407,000,000
JPY
|
— | — |
6,240,000,000
JPY
|
— | — |
5,411,000,000
JPY
|
— | — |
5,411,000,000
JPY
|
5,411,000,000
JPY
|
— |
5,411,000,000
JPY
|
— | — | — | — | — | — | — |
7,007,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
8,574,000,000
JPY
|
— | — | — | — | — |
8,574,000,000
JPY
|
— | — |
8,574,000,000
JPY
|
— | — | — | — | — | — |
7,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,022,000,000
JPY
|
7,022,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-118,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
1,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-85,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
2,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
11,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,020,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
11,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,962,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Profit attributable to |