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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — | — | — |
10,650,000,000
JPY
|
JPY
|
— |
48,084,000,000
JPY
|
— |
50,299,000,000
JPY
|
13,985,000,000
JPY
|
— |
8,961,000,000
JPY
|
50,299,000,000
JPY
|
16,701,000,000
JPY
|
12,995,000,000
JPY
|
8,621,000,000
JPY
|
14,777,000,000
JPY
|
44,061,000,000
JPY
|
— | — |
9,794,000,000
JPY
|
— | — | — |
46,188,000,000
JPY
|
— |
JPY
|
— |
46,188,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
38,532,000,000
JPY
|
— |
40,287,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,785,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
9,552,000,000
JPY
|
— |
10,012,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,403,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
5,815,000,000
JPY
|
— |
5,940,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,442,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
224,000,000
JPY
|
— |
224,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
162,000,000
JPY
|
— |
174,000,000
JPY
|
— | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — |
273,000,000
JPY
|
— |
331,000,000
JPY
|
— | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
27,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
JPY
|
27,000,000
JPY
|
25,000,000
JPY
|
— |
0
JPY
|
— |
0
JPY
|
29,000,000
JPY
|
0
JPY
|
0
JPY
|
— | — | — |
0
JPY
|
— |
JPY
|
— | — |
29,000,000
JPY
|
— | — |
29,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,868,000,000
JPY
|
— |
4,149,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,015,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
96,000,000
JPY
|
— |
96,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
1,598,000,000
JPY
|
JPY
|
— |
5,683,000,000
JPY
|
— |
5,862,000,000
JPY
|
425,000,000
JPY
|
— |
1,400,000,000
JPY
|
5,862,000,000
JPY
|
2,438,000,000
JPY
|
509,000,000
JPY
|
1,373,000,000
JPY
|
2,099,000,000
JPY
|
5,202,000,000
JPY
|
— | — |
1,404,000,000
JPY
|
— | — | — |
5,387,000,000
JPY
|
— |
JPY
|
— |
5,387,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
5,944,000,000
JPY
|
— |
6,068,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,439,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
134,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,478,000,000
JPY
|
— |
1,512,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,741,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
279,000,000
JPY
|
— |
268,000,000
JPY
|
— | — | — | — | — | — | — | — |
-400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-392,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
1,758,000,000
JPY
|
— |
1,781,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,348,000,000
JPY
|
| Profit (loss) | — | — |
4,185,000,000
JPY
|
4,185,000,000
JPY
|
— | — | — |
4,185,000,000
JPY
|
— |
4,287,000,000
JPY
|
— |
4,185,000,000
JPY
|
— | — | — | — | — | — |
4,032,000,000
JPY
|
— |
4,032,000,000
JPY
|
— |
4,032,000,000
JPY
|
— |
4,032,000,000
JPY
|
— | — | — | — |
4,090,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
88,000,000
JPY
|
— |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Impairment losses | — | — | — | — |
JPY
|
JPY
|
— |
63,000,000
JPY
|
— |
63,000,000
JPY
|
63,000,000
JPY
|
— |
JPY
|
63,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
4,287,000,000
JPY
|
— | — | — | — | — |
4,287,000,000
JPY
|
— | — |
4,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,090,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,090,000,000
JPY
|
4,090,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
4,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,181,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
4,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,181,000,000
JPY
|
| Profit attributable to |