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 | — | — | — | — |
2,526,000,000
JPY
|
46,267,000,000
JPY
|
1,398,000,000
JPY
|
126,976,000,000
JPY
|
125,610,000,000
JPY
|
— |
129,536,000,000
JPY
|
83,765,000,000
JPY
|
— | — |
JPY
|
— | — |
119,137,000,000
JPY
|
1,681,000,000
JPY
|
117,456,000,000
JPY
|
— |
119,069,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
31,458,000,000
JPY
|
— |
92,741,000,000
JPY
|
— | — | — |
60,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,360,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
10,647,000,000
JPY
|
— |
17,667,000,000
JPY
|
— | — | — |
14,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,540,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
14,808,000,000
JPY
|
— |
34,234,000,000
JPY
|
— | — | — |
23,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,708,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
5,744,000,000
JPY
|
— |
16,573,000,000
JPY
|
— | — | — |
10,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,245,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — |
4,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
2,210,000,000
JPY
|
9,064,000,000
JPY
|
458,000,000
JPY
|
17,660,000,000
JPY
|
17,139,000,000
JPY
|
— |
19,809,000,000
JPY
|
13,212,000,000
JPY
|
— | — |
JPY
|
— | — |
16,462,000,000
JPY
|
547,000,000
JPY
|
15,915,000,000
JPY
|
— |
16,462,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
10,642,000,000
JPY
|
— |
17,660,000,000
JPY
|
— | — | — |
14,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,537,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
2,066,000,000
JPY
|
— |
5,909,000,000
JPY
|
— | — | — |
3,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,916,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — | — | — | — |
1,214,000,000
JPY
|
— | — | — | — | — |
886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,608,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — |
913,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
25,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
160,000,000
JPY
|
— |
-592,000,000
JPY
|
— | — | — |
-433,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-630,000,000
JPY
|
| Income taxes | — | — | — | — | — |
2,226,000,000
JPY
|
— |
5,317,000,000
JPY
|
— | — | — |
3,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,285,000,000
JPY
|
| Profit (loss) | — |
8,415,000,000
JPY
|
8,415,000,000
JPY
|
— | — |
8,415,000,000
JPY
|
— |
12,343,000,000
JPY
|
— |
8,415,000,000
JPY
|
— |
10,719,000,000
JPY
|
— |
10,719,000,000
JPY
|
— |
10,719,000,000
JPY
|
10,719,000,000
JPY
|
— | — | — | — |
12,252,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
12,343,000,000
JPY
|
— | — |
12,343,000,000
JPY
|
— | — | — |
12,343,000,000
JPY
|
— | — | — | — |
12,252,000,000
JPY
|
— | — | — | — | — | — | — |
12,252,000,000
JPY
|
12,252,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
12,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,469,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
12,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,469,000,000
JPY
|
| Profit attributable to |