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 |
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 | — | — | — | — |
JPY
|
16,937,000,000
JPY
|
— |
17,189,000,000
JPY
|
— |
17,570,000,000
JPY
|
632,000,000
JPY
|
— |
17,570,000,000
JPY
|
14,033,000,000
JPY
|
— | — |
13,852,000,000
JPY
|
622,000,000
JPY
|
— | — | — |
14,474,000,000
JPY
|
— |
JPY
|
— |
14,474,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
12,209,000,000
JPY
|
— |
11,972,000,000
JPY
|
— | — | — |
10,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,928,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,293,000,000
JPY
|
— |
2,449,000,000
JPY
|
— | — | — |
1,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,813,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
4,979,000,000
JPY
|
— |
5,597,000,000
JPY
|
— | — | — |
3,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,546,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
244,000,000
JPY
|
— |
279,000,000
JPY
|
— | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
10,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
10,000,000
JPY
|
10,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — |
JPY
|
11,000,000
JPY
|
— |
JPY
|
— |
11,000,000
JPY
|
11,000,000
JPY
|
JPY
|
— |
11,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,707,000,000
JPY
|
— |
3,171,000,000
JPY
|
— | — | — |
2,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,931,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
137,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
-880,000,000
JPY
|
3,688,000,000
JPY
|
— |
2,272,000,000
JPY
|
— |
2,426,000,000
JPY
|
-381,000,000
JPY
|
— |
3,307,000,000
JPY
|
1,359,000,000
JPY
|
— | — |
2,785,000,000
JPY
|
-405,000,000
JPY
|
— | — | — |
2,379,000,000
JPY
|
— |
-765,000,000
JPY
|
— |
1,614,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,156,000,000
JPY
|
— |
2,446,000,000
JPY
|
— | — | — |
1,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,741,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
683,000,000
JPY
|
— |
749,000,000
JPY
|
— | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-96,000,000
JPY
|
— |
-87,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
587,000,000
JPY
|
— |
662,000,000
JPY
|
— | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
| Profit (loss) | — | — |
1,568,000,000
JPY
|
1,568,000,000
JPY
|
— | — | — |
1,568,000,000
JPY
|
— |
1,784,000,000
JPY
|
— |
1,568,000,000
JPY
|
— |
1,203,000,000
JPY
|
— |
1,203,000,000
JPY
|
— | — |
1,203,000,000
JPY
|
— |
1,203,000,000
JPY
|
— | — | — | — |
1,381,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
1,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
1,000,000
JPY
|
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
JPY
|
4,000,000
JPY
|
— |
JPY
|
— |
4,000,000
JPY
|
4,000,000
JPY
|
JPY
|
— |
4,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,771,000,000
JPY
|
— | — | — | — | — |
1,771,000,000
JPY
|
— | — |
1,771,000,000
JPY
|
— | — | — | — |
1,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,353,000,000
JPY
|
1,353,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,438,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,410,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Profit attributable to |