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 |
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 | — | — | — |
-1,882,000,000
JPY
|
— |
31,506,000,000
JPY
|
36,670,000,000
JPY
|
— |
38,553,000,000
JPY
|
36,177,000,000
JPY
|
2,375,000,000
JPY
|
2,243,000,000
JPY
|
35,005,000,000
JPY
|
30,096,000,000
JPY
|
— | — | — | — |
37,249,000,000
JPY
|
— |
-1,811,000,000
JPY
|
35,438,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
25,412,000,000
JPY
|
29,413,000,000
JPY
|
— | — | — | — | — | — |
24,627,000,000
JPY
|
— | — | — | — | — | — | — |
28,847,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,748,000,000
JPY
|
2,643,000,000
JPY
|
— | — | — | — | — | — |
976,000,000
JPY
|
— | — | — | — | — | — | — |
1,683,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
6,093,000,000
JPY
|
7,256,000,000
JPY
|
— | — | — | — | — | — |
5,469,000,000
JPY
|
— | — | — | — | — | — | — |
6,590,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
4,841,000,000
JPY
|
5,400,000,000
JPY
|
— | — | — | — | — | — |
4,432,000,000
JPY
|
— | — | — | — | — | — | — |
4,985,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — | — | — | — | — |
73,000,000
JPY
|
141,000,000
JPY
|
— | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — |
200,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,675,000,000
JPY
|
2,503,000,000
JPY
|
— | — | — | — | — | — |
777,000,000
JPY
|
— | — | — | — | — | — | — |
1,483,000,000
JPY
|
| Operating profit (loss) | — | — | — |
11,000,000
JPY
|
— |
1,251,000,000
JPY
|
1,856,000,000
JPY
|
— |
1,844,000,000
JPY
|
1,763,000,000
JPY
|
80,000,000
JPY
|
78,000,000
JPY
|
1,515,000,000
JPY
|
1,036,000,000
JPY
|
— | — | — | — |
1,593,000,000
JPY
|
— |
11,000,000
JPY
|
1,605,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
422,000,000
JPY
|
656,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
273,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
13,000,000
JPY
|
101,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
114,000,000
JPY
|
| Dividend income | — | — | — | — | — |
378,000,000
JPY
|
187,000,000
JPY
|
— | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — |
165,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
552,000,000
JPY
|
852,000,000
JPY
|
— | — | — | — | — | — |
606,000,000
JPY
|
— | — | — | — | — | — | — |
747,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
4,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — | — | — |
55,000,000
JPY
|
65,000,000
JPY
|
— | — | — | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — | — |
669,000,000
JPY
|
| Income taxes | — | — | — | — | — |
427,000,000
JPY
|
656,000,000
JPY
|
— | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — |
362,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) | — |
1,248,000,000
JPY
|
1,248,000,000
JPY
|
— | — |
1,248,000,000
JPY
|
1,846,000,000
JPY
|
1,248,000,000
JPY
|
— | — | — | — | — |
611,000,000
JPY
|
— |
611,000,000
JPY
|
611,000,000
JPY
|
611,000,000
JPY
|
— | — | — |
1,120,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Impairment losses | — | — | — |
JPY
|
— | — |
33,000,000
JPY
|
— |
33,000,000
JPY
|
33,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,843,000,000
JPY
|
— | — | — |
1,843,000,000
JPY
|
— |
1,843,000,000
JPY
|
— | — | — | — | — | — | — |
1,118,000,000
JPY
|
— | — | — | — |
1,118,000,000
JPY
|
— |
1,118,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
1,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
741,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
2,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,862,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,859,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit attributable to |