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 |
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 |
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 | — |
189,632,000,000
JPY
|
51,163,000,000
JPY
|
438,000,000
JPY
|
28,446,000,000
JPY
|
— |
34,293,000,000
JPY
|
7,528,000,000
JPY
|
39,443,000,000
JPY
|
— |
-2,280,000,000
JPY
|
12,951,000,000
JPY
|
15,804,000,000
JPY
|
— |
150,783,000,000
JPY
|
187,790,000,000
JPY
|
— |
190,070,000,000
JPY
|
48,824,000,000
JPY
|
231,000,000
JPY
|
122,212,000,000
JPY
|
— | — |
24,234,000,000
JPY
|
19,041,000,000
JPY
|
2,518,000,000
JPY
|
32,061,000,000
JPY
|
— |
11,507,000,000
JPY
|
17,701,000,000
JPY
|
— |
156,121,000,000
JPY
|
155,890,000,000
JPY
|
-2,447,000,000
JPY
|
— |
153,674,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,635,000,000
JPY
|
155,910,000,000
JPY
|
— | — | — | — |
107,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,003,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,147,000,000
JPY
|
31,879,000,000
JPY
|
— | — | — | — |
15,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,671,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,292,000,000
JPY
|
9,004,000,000
JPY
|
— | — | — | — |
5,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,108,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,277,000,000
JPY
|
2,277,000,000
JPY
|
— | — | — | — |
1,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,948,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,999,000,000
JPY
|
— | — | — | — | — |
3,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,688,000,000
JPY
|
2,167,000,000
JPY
|
— | — | — | — |
1,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,867,000,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,280,000,000
JPY
|
1,822,000,000
JPY
|
— | — | — | — |
1,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,594,000,000
JPY
|
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
323,000,000
JPY
|
— | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
| Travel expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
771,000,000
JPY
|
1,304,000,000
JPY
|
— | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
923,000,000
JPY
|
| Communication expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
194,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
942,000,000
JPY
|
— | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
818,000,000
JPY
|
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
56,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
56,000,000
JPY
|
— | — |
56,000,000
JPY
|
— |
56,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,713,000,000
JPY
|
22,789,000,000
JPY
|
— | — | — | — |
11,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,953,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
826,000,000
JPY
|
792,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Operating profit (loss) | — |
8,753,000,000
JPY
|
2,873,000,000
JPY
|
25,000,000
JPY
|
1,076,000,000
JPY
|
— |
1,033,000,000
JPY
|
491,000,000
JPY
|
1,873,000,000
JPY
|
— |
311,000,000
JPY
|
998,000,000
JPY
|
406,000,000
JPY
|
— |
5,433,000,000
JPY
|
9,090,000,000
JPY
|
— |
8,778,000,000
JPY
|
3,215,000,000
JPY
|
-93,000,000
JPY
|
3,406,000,000
JPY
|
— | — |
642,000,000
JPY
|
-68,000,000
JPY
|
-45,000,000
JPY
|
909,000,000
JPY
|
— |
1,192,000,000
JPY
|
855,000,000
JPY
|
— |
6,607,000,000
JPY
|
6,701,000,000
JPY
|
109,000,000
JPY
|
— |
6,717,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,742,000,000
JPY
|
10,489,000,000
JPY
|
— | — | — | — |
7,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,040,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
165,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,701,000,000
JPY
|
456,000,000
JPY
|
— | — | — | — |
1,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,063,000,000
JPY
|
1,234,000,000
JPY
|
— | — | — | — |
2,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,074,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,373,000,000
JPY
|
3,370,000,000
JPY
|
— | — | — | — |
1,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,814,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
59,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
1,320,000,000
JPY
|
— | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
683,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-154,000,000
JPY
|
-321,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-47,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,218,000,000
JPY
|
3,048,000,000
JPY
|
— | — | — | — |
2,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,767,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
6,524,000,000
JPY
|
— | — | — |
6,524,000,000
JPY
|
— | — | — | — |
6,524,000,000
JPY
|
7,440,000,000
JPY
|
6,524,000,000
JPY
|
— | — | — |
5,029,000,000
JPY
|
— |
5,029,000,000
JPY
|
— | — | — | — |
5,029,000,000
JPY
|
— | — |
5,029,000,000
JPY
|
— | — | — | — |
6,273,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
683,000,000
JPY
|
683,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,461,000,000
JPY
|
— |
7,461,000,000
JPY
|
— | — | — | — | — |
6,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,316,000,000
JPY
|
6,316,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
540,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
964,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,237,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,265,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
| Profit attributable to |