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 | — |
87,639,000,000
JPY
|
— | — |
-1,421,000,000
JPY
|
— |
84,383,000,000
JPY
|
1,166,000,000
JPY
|
86,472,000,000
JPY
|
86,218,000,000
JPY
|
— |
82,697,000,000
JPY
|
1,405,000,000
JPY
|
— |
84,223,000,000
JPY
|
— | — | — |
85,629,000,000
JPY
|
-1,443,000,000
JPY
|
— |
84,185,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
74,087,000,000
JPY
|
— | — |
75,583,000,000
JPY
|
— |
71,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,791,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
5,692,000,000
JPY
|
— | — |
5,820,000,000
JPY
|
— |
6,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,704,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
10,295,000,000
JPY
|
— | — |
10,635,000,000
JPY
|
— |
11,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,393,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,056,000,000
JPY
|
— | — |
5,264,000,000
JPY
|
— |
4,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,062,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
36,000,000
JPY
|
— | — |
36,000,000
JPY
|
— |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
6,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,722,000,000
JPY
|
— | — |
5,850,000,000
JPY
|
— |
6,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,782,000,000
JPY
|
| Operating profit (loss) | — |
10,634,000,000
JPY
|
— | — |
-5,263,000,000
JPY
|
— |
5,239,000,000
JPY
|
494,000,000
JPY
|
10,139,000,000
JPY
|
5,370,000,000
JPY
|
— |
6,253,000,000
JPY
|
565,000,000
JPY
|
— |
10,825,000,000
JPY
|
— | — | — |
11,390,000,000
JPY
|
-5,058,000,000
JPY
|
— |
6,331,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,892,000,000
JPY
|
— | — |
1,949,000,000
JPY
|
— |
2,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,167,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — |
410,000,000
JPY
|
— | — |
411,000,000
JPY
|
— |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
559,000,000
JPY
|
— | — |
553,000,000
JPY
|
— |
453,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-119,000,000
JPY
|
— | — |
-144,000,000
JPY
|
— |
-63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
64,000,000
JPY
|
— |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
105,000,000
JPY
|
— | — |
103,000,000
JPY
|
— |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
1,773,000,000
JPY
|
— | — |
1,805,000,000
JPY
|
— |
2,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,115,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
36,000,000
JPY
|
— | — |
36,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Profit (loss) | — | — |
3,949,000,000
JPY
|
3,949,000,000
JPY
|
— | — |
3,949,000,000
JPY
|
— | — |
4,045,000,000
JPY
|
3,949,000,000
JPY
|
4,616,000,000
JPY
|
— | — | — |
4,616,000,000
JPY
|
4,616,000,000
JPY
|
4,616,000,000
JPY
|
— | — | — |
4,667,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,028,000,000
JPY
|
— | — | — | — |
4,028,000,000
JPY
|
— | — | — |
4,028,000,000
JPY
|
— | — | — |
4,657,000,000
JPY
|
— | — | — | — | — | — |
4,657,000,000
JPY
|
4,657,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
3,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
492,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
4,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
826,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
8,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,494,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
8,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,483,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Profit attributable to |