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 | — |
36,614,000,000
JPY
|
— |
27,721,000,000
JPY
|
— |
JPY
|
— |
8,893,000,000
JPY
|
25,218,000,000
JPY
|
36,614,000,000
JPY
|
— |
30,039,000,000
JPY
|
— | — |
10,847,000,000
JPY
|
— |
33,704,000,000
JPY
|
— |
44,552,000,000
JPY
|
0
JPY
|
— |
44,551,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
24,637,000,000
JPY
|
34,694,000,000
JPY
|
— |
27,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,097,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
4,551,000,000
JPY
|
-1,585,000,000
JPY
|
— |
917,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
866,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
1,920,000,000
JPY
|
— |
2,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,454,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
818,000,000
JPY
|
— |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
944,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
23,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Rent expenses on real estate | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,626,000,000
JPY
|
3,555,000,000
JPY
|
— |
1,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,632,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
10,155,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
357,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
954,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
4,534,000,000
JPY
|
8,212,000,000
JPY
|
— |
903,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
| Operating profit (loss) | — |
-1,635,000,000
JPY
|
— |
-1,508,000,000
JPY
|
— |
JPY
|
— |
-127,000,000
JPY
|
-1,045,000,000
JPY
|
-1,635,000,000
JPY
|
— |
827,000,000
JPY
|
— | — |
46,000,000
JPY
|
— |
774,000,000
JPY
|
— |
821,000,000
JPY
|
JPY
|
— |
821,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
-571,000,000
JPY
|
1,791,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
5,748,000,000
JPY
|
138,000,000
JPY
|
— |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
60,000,000
JPY
|
— |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
88,000,000
JPY
|
— |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-153,000,000
JPY
|
-191,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
-725,000,000
JPY
|
1,599,000,000
JPY
|
— |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
| Profit (loss) | — | — |
5,259,000,000
JPY
|
— |
5,259,000,000
JPY
|
— | — | — |
5,259,000,000
JPY
|
6,612,000,000
JPY
|
5,259,000,000
JPY
|
798,000,000
JPY
|
— |
798,000,000
JPY
|
— |
798,000,000
JPY
|
— |
798,000,000
JPY
|
— | — | — |
-150,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
10,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — |
133,000,000
JPY
|
— | — | — |
JPY
|
— |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
31,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
6,612,000,000
JPY
|
— | — | — | — | — |
6,612,000,000
JPY
|
— | — |
6,612,000,000
JPY
|
— | — |
-150,000,000
JPY
|
— | — | — | — | — | — | — |
-150,000,000
JPY
|
-150,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
6,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-122,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
6,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-122,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |