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 | — |
176,853,000,000
JPY
|
3,844,000,000
JPY
|
— | — |
-6,812,000,000
JPY
|
— | — |
173,885,000,000
JPY
|
39,853,000,000
JPY
|
106,601,000,000
JPY
|
30,399,000,000
JPY
|
— |
180,697,000,000
JPY
|
— |
3,359,000,000
JPY
|
— | — |
36,574,000,000
JPY
|
— |
112,853,000,000
JPY
|
28,749,000,000
JPY
|
— |
181,536,000,000
JPY
|
178,177,000,000
JPY
|
-6,695,000,000
JPY
|
— |
174,840,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
50,131,000,000
JPY
|
124,797,000,000
JPY
|
— | — | — | — | — |
58,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
129,901,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
13,876,000,000
JPY
|
15,883,000,000
JPY
|
— | — | — | — | — |
11,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,395,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
34,881,000,000
JPY
|
49,087,000,000
JPY
|
— | — | — | — | — |
32,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,939,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — |
4,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,598,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
7,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,593,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
13,876,000,000
JPY
|
15,883,000,000
JPY
|
— | — | — | — | — |
12,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,803,000,000
JPY
|
| Operating profit (loss) | — |
18,023,000,000
JPY
|
246,000,000
JPY
|
— | — |
-2,673,000,000
JPY
|
— |
14,065,000,000
JPY
|
15,595,000,000
JPY
|
1,554,000,000
JPY
|
13,557,000,000
JPY
|
2,911,000,000
JPY
|
— |
18,269,000,000
JPY
|
12,089,000,000
JPY
|
265,000,000
JPY
|
— | — |
1,312,000,000
JPY
|
— |
13,498,000,000
JPY
|
674,000,000
JPY
|
— |
15,750,000,000
JPY
|
15,485,000,000
JPY
|
-2,407,000,000
JPY
|
— |
13,342,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
3,995,000,000
JPY
|
4,689,000,000
JPY
|
— | — | — | — | — |
3,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,122,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
38,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
260,000,000
JPY
|
248,000,000
JPY
|
— | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
864,000,000
JPY
|
1,151,000,000
JPY
|
— | — | — | — | — |
806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
902,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-229,000,000
JPY
|
-434,000,000
JPY
|
— | — | — | — | — |
-252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-314,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
96,000,000
JPY
|
409,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
1,053,000,000
JPY
|
863,000,000
JPY
|
— | — | — | — | — |
968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
849,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
3,765,000,000
JPY
|
4,255,000,000
JPY
|
— | — | — | — | — |
3,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,807,000,000
JPY
|
| Profit (loss) | — | — | — |
10,110,000,000
JPY
|
10,110,000,000
JPY
|
— | — |
10,110,000,000
JPY
|
11,628,000,000
JPY
|
— | — | — |
10,110,000,000
JPY
|
— |
8,958,000,000
JPY
|
— | — |
8,958,000,000
JPY
|
— |
8,958,000,000
JPY
|
— | — |
8,958,000,000
JPY
|
— | — | — | — |
9,995,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
11,627,000,000
JPY
|
— | — | — | — | — |
11,627,000,000
JPY
|
— |
11,627,000,000
JPY
|
— | — | — | — | — | — | — |
9,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,963,000,000
JPY
|
9,963,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
12,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,134,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
12,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,102,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Profit attributable to |