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 |
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 | — |
23,114,000,000
JPY
|
9,702,000,000
JPY
|
7,044,000,000
JPY
|
— | — |
-344,000,000
JPY
|
— |
21,703,000,000
JPY
|
22,769,000,000
JPY
|
6,367,000,000
JPY
|
— |
22,403,000,000
JPY
|
— | — |
6,786,000,000
JPY
|
— |
10,145,000,000
JPY
|
6,898,000,000
JPY
|
— |
23,830,000,000
JPY
|
-242,000,000
JPY
|
— |
23,588,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
16,237,000,000
JPY
|
17,051,000,000
JPY
|
— | — |
17,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,288,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,176,000,000
JPY
|
1,206,000,000
JPY
|
— | — |
1,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,038,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
5,466,000,000
JPY
|
5,718,000,000
JPY
|
— | — |
5,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,299,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — |
505,000,000
JPY
|
527,000,000
JPY
|
— | — |
489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
510,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,372,000,000
JPY
|
4,590,000,000
JPY
|
— | — |
4,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,306,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,183,000,000
JPY
|
1,214,000,000
JPY
|
— | — |
1,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,077,000,000
JPY
|
| Operating profit (loss) | — |
3,862,000,000
JPY
|
1,612,000,000
JPY
|
1,372,000,000
JPY
|
— | — |
-2,734,000,000
JPY
|
— |
1,093,000,000
JPY
|
1,127,000,000
JPY
|
877,000,000
JPY
|
— |
984,000,000
JPY
|
— | — |
983,000,000
JPY
|
— |
1,356,000,000
JPY
|
1,185,000,000
JPY
|
— |
3,525,000,000
JPY
|
-2,531,000,000
JPY
|
— |
993,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
96,000,000
JPY
|
— | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
318,000,000
JPY
|
— | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
10,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
17,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
319,000,000
JPY
|
— | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Profit (loss) | — | — | — | — |
875,000,000
JPY
|
875,000,000
JPY
|
— | — |
875,000,000
JPY
|
895,000,000
JPY
|
— |
875,000,000
JPY
|
759,000,000
JPY
|
— |
759,000,000
JPY
|
— |
759,000,000
JPY
|
— | — |
759,000,000
JPY
|
— | — | — |
748,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
895,000,000
JPY
|
— | — | — | — | — | — |
895,000,000
JPY
|
— |
895,000,000
JPY
|
— | — | — |
748,000,000
JPY
|
— | — | — | — | — | — | — | — |
748,000,000
JPY
|
748,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-174,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-88,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
660,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
660,000,000
JPY
|
| Profit attributable to |