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 |
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 | — |
109,539,000,000
JPY
|
JPY
|
— | — | — |
51,305,000,000
JPY
|
104,601,000,000
JPY
|
52,450,000,000
JPY
|
34,127,000,000
JPY
|
22,962,000,000
JPY
|
— |
109,539,000,000
JPY
|
JPY
|
46,756,000,000
JPY
|
— | — |
47,269,000,000
JPY
|
30,163,000,000
JPY
|
17,713,000,000
JPY
|
— | — |
95,146,000,000
JPY
|
95,146,000,000
JPY
|
— |
90,643,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
45,124,000,000
JPY
|
88,524,000,000
JPY
|
— | — | — | — | — | — |
41,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,605,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
4,725,000,000
JPY
|
9,316,000,000
JPY
|
— | — | — | — | — | — |
3,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,419,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
6,180,000,000
JPY
|
16,076,000,000
JPY
|
— | — | — | — | — | — |
5,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,037,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
228,000,000
JPY
|
318,000,000
JPY
|
— | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,488,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
359,000,000
JPY
|
380,000,000
JPY
|
— | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
| Welfare expenses | — | — | — | — | — | — |
366,000,000
JPY
|
590,000,000
JPY
|
— | — | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
204,000,000
JPY
|
414,000,000
JPY
|
— | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,158,000,000
JPY
|
7,740,000,000
JPY
|
— | — | — | — | — | — |
5,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,453,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
110,000,000
JPY
|
138,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,843,000,000
JPY
|
9,496,000,000
JPY
|
— | — | — | — | — | — |
4,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,875,000,000
JPY
|
| Operating profit (loss) | — |
7,621,000,000
JPY
|
JPY
|
— | — | — |
1,022,000,000
JPY
|
8,336,000,000
JPY
|
2,542,000,000
JPY
|
4,132,000,000
JPY
|
946,000,000
JPY
|
— |
7,621,000,000
JPY
|
JPY
|
493,000,000
JPY
|
— | — |
1,563,000,000
JPY
|
3,127,000,000
JPY
|
329,000,000
JPY
|
— | — |
5,021,000,000
JPY
|
5,021,000,000
JPY
|
— |
5,584,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
7,000,000
JPY
|
214,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
1,750,000,000
JPY
|
100,000,000
JPY
|
— | — | — | — | — | — |
1,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
3,788,000,000
JPY
|
1,179,000,000
JPY
|
— | — | — | — | — | — |
3,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
933,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,038,000,000
JPY
|
2,487,000,000
JPY
|
— | — | — | — | — | — |
925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,854,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
73,000,000
JPY
|
132,000,000
JPY
|
— | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-343,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
84,000,000
JPY
|
200,000,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
1,112,000,000
JPY
|
2,620,000,000
JPY
|
— | — | — | — | — | — |
873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,511,000,000
JPY
|
| Profit (loss) | — | — | — |
3,731,000,000
JPY
|
3,731,000,000
JPY
|
— |
3,731,000,000
JPY
|
6,875,000,000
JPY
|
— | — | — |
3,731,000,000
JPY
|
— | — |
3,154,000,000
JPY
|
— |
3,154,000,000
JPY
|
— | — | — |
3,154,000,000
JPY
|
3,154,000,000
JPY
|
— | — | — |
6,364,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
3,000,000
JPY
|
93,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
921,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
994,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
5,887,000,000
JPY
|
— | — | — | — |
5,887,000,000
JPY
|
— |
5,887,000,000
JPY
|
— | — | — | — | — | — | — |
5,370,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,370,000,000
JPY
|
5,370,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-248,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
2,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,973,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
4,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,680,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
11,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,044,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
10,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,852,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,192,000,000
JPY
|
| Profit attributable to |