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 | — |
31,455,000,000
JPY
|
551,993,000,000
JPY
|
34,868,000,000
JPY
|
128,832,000,000
JPY
|
— |
33,867,000,000
JPY
|
— | — |
274,535,000,000
JPY
|
611,477,000,000
JPY
|
274,535,000,000
JPY
|
— |
680,826,000,000
JPY
|
177,267,000,000
JPY
|
159,453,000,000
JPY
|
32,454,000,000
JPY
|
27,729,000,000
JPY
|
46,073,000,000
JPY
|
290,278,000,000
JPY
|
129,076,000,000
JPY
|
— | — |
290,278,000,000
JPY
|
— | — |
685,068,000,000
JPY
|
555,991,000,000
JPY
|
— |
601,922,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
220,775,000,000
JPY
|
494,848,000,000
JPY
|
— | — | — | — | — | — | — | — |
234,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
492,123,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
47,246,000,000
JPY
|
64,207,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,759,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
53,759,000,000
JPY
|
116,628,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,799,000,000
JPY
|
| Extraordinary income | — |
JPY
|
1,283,000,000
JPY
|
0
JPY
|
6,000,000
JPY
|
— |
0
JPY
|
— | — |
1,258,000,000
JPY
|
1,361,000,000
JPY
|
1,258,000,000
JPY
|
— |
1,290,000,000
JPY
|
24,000,000
JPY
|
125,000,000
JPY
|
15,000,000
JPY
|
JPY
|
0
JPY
|
954,000,000
JPY
|
41,000,000
JPY
|
— | — |
954,000,000
JPY
|
— | — |
1,136,000,000
JPY
|
1,094,000,000
JPY
|
— |
1,219,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
3,476,000,000
JPY
|
685,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
945,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
640,000,000
JPY
|
960,000,000
JPY
|
— | — | — | — | — | — | — | — |
653,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,032,000,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
1,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,546,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
1,206,000,000
JPY
|
431,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
| Amortization of goodwill | — |
JPY
|
919,000,000
JPY
|
171,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
919,000,000
JPY
|
748,000,000
JPY
|
700,000,000
JPY
|
160,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
0
JPY
|
— | — |
860,000,000
JPY
|
860,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
21,004,000,000
JPY
|
54,549,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,944,000,000
JPY
|
| Extraordinary losses | — |
177,000,000
JPY
|
7,532,000,000
JPY
|
2,000,000
JPY
|
376,000,000
JPY
|
— |
54,000,000
JPY
|
— | — |
5,015,000,000
JPY
|
2,281,000,000
JPY
|
5,015,000,000
JPY
|
— |
7,909,000,000
JPY
|
2,282,000,000
JPY
|
3,907,000,000
JPY
|
9,000,000
JPY
|
JPY
|
140,000,000
JPY
|
2,365,000,000
JPY
|
1,004,000,000
JPY
|
— | — |
2,365,000,000
JPY
|
— | — |
7,427,000,000
JPY
|
6,422,000,000
JPY
|
— |
5,926,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
32,755,000,000
JPY
|
62,079,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,854,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
43,489,000,000
JPY
|
63,287,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,052,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — |
272,000,000
JPY
|
1,568,000,000
JPY
|
32,000,000
JPY
|
526,000,000
JPY
|
— |
163,000,000
JPY
|
— | — |
324,000,000
JPY
|
1,682,000,000
JPY
|
324,000,000
JPY
|
— |
2,094,000,000
JPY
|
776,000,000
JPY
|
123,000,000
JPY
|
1,000,000
JPY
|
129,000,000
JPY
|
222,000,000
JPY
|
62,000,000
JPY
|
264,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — |
804,000,000
JPY
|
539,000,000
JPY
|
— |
646,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
13,586,000,000
JPY
|
429,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
14,579,000,000
JPY
|
2,798,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,806,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
11,607,000,000
JPY
|
22,982,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,404,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
3,000,000
JPY
|
218,000,000
JPY
|
97,000,000
JPY
|
604,000,000
JPY
|
— |
62,000,000
JPY
|
— | — |
53,000,000
JPY
|
411,000,000
JPY
|
53,000,000
JPY
|
— |
823,000,000
JPY
|
0
JPY
|
4,000,000
JPY
|
54,000,000
JPY
|
10,000,000
JPY
|
4,000,000
JPY
|
90,000,000
JPY
|
313,000,000
JPY
|
— | — |
90,000,000
JPY
|
— | — |
478,000,000
JPY
|
165,000,000
JPY
|
— |
320,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
670,000,000
JPY
|
— | — | — | — | — | — | — | — |
711,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-1,341,000,000
JPY
|
-5,167,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,606,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
10,265,000,000
JPY
|
17,815,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,797,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
33,223,000,000
JPY
|
— |
33,223,000,000
JPY
|
— |
33,223,000,000
JPY
|
45,472,000,000
JPY
|
— |
33,223,000,000
JPY
|
— | — | — | — | — | — |
34,053,000,000
JPY
|
— | — |
34,053,000,000
JPY
|
— |
34,053,000,000
JPY
|
34,053,000,000
JPY
|
— | — | — |
41,255,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
22,000,000
JPY
|
0
JPY
|
6,000,000
JPY
|
— |
0
JPY
|
— | — | — |
29,000,000
JPY
|
0
JPY
|
— |
28,000,000
JPY
|
22,000,000
JPY
|
93,000,000
JPY
|
JPY
|
JPY
|
0
JPY
|
— |
5,000,000
JPY
|
— | — |
JPY
|
— | — |
98,000,000
JPY
|
93,000,000
JPY
|
— |
99,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
22,000,000
JPY
|
JPY
|
0
JPY
|
— |
JPY
|
— | — | — |
22,000,000
JPY
|
4,000,000
JPY
|
— |
22,000,000
JPY
|
18,000,000
JPY
|
1,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
4,000,000
JPY
|
— | — |
0
JPY
|
— | — |
6,000,000
JPY
|
1,000,000
JPY
|
— |
6,000,000
JPY
|
| Impairment losses | — |
JPY
|
568,000,000
JPY
|
JPY
|
198,000,000
JPY
|
— |
JPY
|
— | — |
568,000,000
JPY
|
699,000,000
JPY
|
568,000,000
JPY
|
— |
767,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
819,000,000
JPY
|
— | — |
JPY
|
— | — |
819,000,000
JPY
|
JPY
|
— |
819,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
45,461,000,000
JPY
|
5,493,000,000
JPY
|
52,605,000,000
JPY
|
891,000,000
JPY
|
895,000,000
JPY
|
— |
1,888,000,000
JPY
|
— |
45,461,000,000
JPY
|
— |
45,461,000,000
JPY
|
33,223,000,000
JPY
|
— |
53,501,000,000
JPY
|
11,108,000,000
JPY
|
6,184,000,000
JPY
|
988,000,000
JPY
|
1,953,000,000
JPY
|
2,961,000,000
JPY
|
— |
3,682,000,000
JPY
|
41,248,000,000
JPY
|
— |
34,053,000,000
JPY
|
— | — |
49,822,000,000
JPY
|
46,140,000,000
JPY
|
41,248,000,000
JPY
|
41,248,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
3,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
640,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
8,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,685,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
2,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
14,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,300,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
60,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,556,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
60,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,527,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Profit attributable to |