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 |
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 | — | — |
20,668,000,000
JPY
|
— | — |
6,630,000,000
JPY
|
— | — | — |
15,724,000,000
JPY
|
— | — | — |
26,397,000,000
JPY
|
| Cost of sales | — | — |
3,609,000,000
JPY
|
— | — |
1,401,000,000
JPY
|
— | — | — |
3,877,000,000
JPY
|
— | — | — |
5,722,000,000
JPY
|
| Ordinary profit (loss) | — | — |
587,000,000
JPY
|
— | — |
859,000,000
JPY
|
— | — | — |
-369,000,000
JPY
|
— | — | — |
-2,129,000,000
JPY
|
| Gross profit (loss) | — | — |
17,059,000,000
JPY
|
— | — |
5,229,000,000
JPY
|
— | — | — |
11,847,000,000
JPY
|
— | — | — |
20,675,000,000
JPY
|
| Extraordinary income | — | — |
104,000,000
JPY
|
— | — |
473,000,000
JPY
|
— | — | — |
15,576,000,000
JPY
|
— | — | — |
15,576,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — | — |
816,000,000
JPY
|
— | — |
291,000,000
JPY
|
— | — | — |
694,000,000
JPY
|
— | — | — |
1,177,000,000
JPY
|
| Taxes and dues | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
417,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
243,000,000
JPY
|
— | — |
146,000,000
JPY
|
— | — | — |
1,319,000,000
JPY
|
— | — | — |
1,408,000,000
JPY
|
| Repair expenses | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
221,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
16,501,000,000
JPY
|
— | — |
4,605,000,000
JPY
|
— | — | — |
12,756,000,000
JPY
|
— | — | — |
23,661,000,000
JPY
|
| Extraordinary losses | — | — |
137,000,000
JPY
|
— | — |
473,000,000
JPY
|
— | — | — |
1,529,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
554,000,000
JPY
|
— | — |
859,000,000
JPY
|
— | — | — |
13,677,000,000
JPY
|
— | — | — |
13,328,000,000
JPY
|
| Operating profit (loss) | — | — |
557,000,000
JPY
|
— | — |
623,000,000
JPY
|
— | — | — |
-908,000,000
JPY
|
— | — | — |
-2,986,000,000
JPY
|
| Income taxes - current | — | — |
12,000,000
JPY
|
— | — |
138,000,000
JPY
|
— | — | — |
342,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — |
230,000,000
JPY
|
— | — | — |
206,000,000
JPY
|
— | — | — |
0
JPY
|
| Dividend income | — | — |
9,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
| Non-operating income | — | — |
74,000,000
JPY
|
— | — |
274,000,000
JPY
|
— | — | — |
902,000,000
JPY
|
— | — | — |
1,219,000,000
JPY
|
| Income taxes - deferred | — | — |
-359,000,000
JPY
|
— | — |
-206,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
349,000,000
JPY
|
— | — | — |
346,000,000
JPY
|
| Non-operating expenses | — | — |
43,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — | — |
362,000,000
JPY
|
— | — | — |
362,000,000
JPY
|
| Income taxes | — | — |
-346,000,000
JPY
|
— | — |
-67,000,000
JPY
|
— | — | — |
341,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
| Profit (loss) | — |
926,000,000
JPY
|
901,000,000
JPY
|
— |
926,000,000
JPY
|
926,000,000
JPY
|
926,000,000
JPY
|
13,335,000,000
JPY
|
— |
13,335,000,000
JPY
|
— |
13,335,000,000
JPY
|
13,335,000,000
JPY
|
13,315,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
15,576,000,000
JPY
|
— | — | — |
15,576,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
901,000,000
JPY
|
— |
901,000,000
JPY
|
901,000,000
JPY
|
— | — | — | — |
13,315,000,000
JPY
|
— |
13,315,000,000
JPY
|
— | — |
13,315,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Other comprehensive income | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Comprehensive income | — | — |
934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,347,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,347,000,000
JPY
|
| Profit attributable to |