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 |
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 | — |
33,330,000,000
JPY
|
61,000,000
JPY
|
— | — |
-664,000,000
JPY
|
— |
31,477,000,000
JPY
|
32,726,000,000
JPY
|
2,146,000,000
JPY
|
17,971,000,000
JPY
|
13,212,000,000
JPY
|
— |
33,391,000,000
JPY
|
2,091,000,000
JPY
|
16,810,000,000
JPY
|
30,262,000,000
JPY
|
60,000,000
JPY
|
— | — |
13,068,000,000
JPY
|
— | — |
32,030,000,000
JPY
|
31,970,000,000
JPY
|
-750,000,000
JPY
|
— |
31,280,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
26,162,000,000
JPY
|
27,167,000,000
JPY
|
— | — | — | — | — | — | — |
25,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,855,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
5,314,000,000
JPY
|
5,558,000,000
JPY
|
— | — | — | — | — | — | — |
5,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,424,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,049,000,000
JPY
|
1,066,000,000
JPY
|
— | — | — | — | — | — | — |
993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,044,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — |
967,000,000
JPY
|
850,000,000
JPY
|
— | — | — | — | — | — | — |
997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
878,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
122,000,000
JPY
|
80,000,000
JPY
|
— | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,259,000,000
JPY
|
4,535,000,000
JPY
|
— | — | — | — | — | — | — |
4,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,486,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
132,000,000
JPY
|
133,000,000
JPY
|
— | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
1,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,181,000,000
JPY
|
1,199,000,000
JPY
|
— | — | — | — | — | — | — |
1,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,166,000,000
JPY
|
| Operating profit (loss) | — |
974,000,000
JPY
|
48,000,000
JPY
|
— | — |
JPY
|
— |
1,055,000,000
JPY
|
1,023,000,000
JPY
|
140,000,000
JPY
|
318,000,000
JPY
|
515,000,000
JPY
|
— |
1,023,000,000
JPY
|
85,000,000
JPY
|
63,000,000
JPY
|
991,000,000
JPY
|
47,000,000
JPY
|
— | — |
741,000,000
JPY
|
— | — |
938,000,000
JPY
|
890,000,000
JPY
|
JPY
|
— |
938,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
345,000,000
JPY
|
254,000,000
JPY
|
— | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
318,000,000
JPY
|
358,000,000
JPY
|
— | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-63,000,000
JPY
|
-64,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
64,000,000
JPY
|
64,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
351,000,000
JPY
|
211,000,000
JPY
|
— | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
255,000,000
JPY
|
293,000,000
JPY
|
— | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) | — | — | — |
925,000,000
JPY
|
925,000,000
JPY
|
— | — |
925,000,000
JPY
|
906,000,000
JPY
|
— | — | — |
925,000,000
JPY
|
— | — | — |
786,000,000
JPY
|
— | — |
786,000,000
JPY
|
— |
786,000,000
JPY
|
786,000,000
JPY
|
— | — | — | — |
832,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
906,000,000
JPY
|
— | — | — | — | — |
906,000,000
JPY
|
— |
906,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
832,000,000
JPY
|
— | — | — | — | — | — | — |
832,000,000
JPY
|
832,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
1,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
953,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
953,000,000
JPY
|
| Profit attributable to |