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 | — |
247,000,000
JPY
|
— |
JPY
|
— |
25,376,000,000
JPY
|
24,796,000,000
JPY
|
5,265,000,000
JPY
|
30,310,000,000
JPY
|
— |
30,310,000,000
JPY
|
26,413,000,000
JPY
|
— | — |
246,000,000
JPY
|
— |
31,390,000,000
JPY
|
25,645,000,000
JPY
|
5,499,000,000
JPY
|
JPY
|
— |
31,390,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
19,482,000,000
JPY
|
— | — |
23,432,000,000
JPY
|
— | — |
20,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,483,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
2,834,000,000
JPY
|
— | — |
3,162,000,000
JPY
|
— | — |
2,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,939,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
5,893,000,000
JPY
|
— | — |
6,877,000,000
JPY
|
— | — |
5,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,907,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — |
511,000,000
JPY
|
— | — |
670,000,000
JPY
|
— | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
653,000,000
JPY
|
| Depreciation | — | — | — | — | — |
104,000,000
JPY
|
— | — |
135,000,000
JPY
|
— | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
| Amortization of goodwill | — |
JPY
|
— |
JPY
|
— | — |
37,000,000
JPY
|
JPY
|
37,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — |
JPY
|
— |
148,000,000
JPY
|
148,000,000
JPY
|
JPY
|
JPY
|
— |
148,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
3,598,000,000
JPY
|
— | — |
4,148,000,000
JPY
|
— | — |
3,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,247,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
103,000,000
JPY
|
— | — |
104,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — | — | — | — | — |
379,000,000
JPY
|
— | — |
303,000,000
JPY
|
— | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
| Operating profit (loss) | — |
156,000,000
JPY
|
— |
JPY
|
— |
2,294,000,000
JPY
|
2,563,000,000
JPY
|
9,000,000
JPY
|
2,729,000,000
JPY
|
— |
2,729,000,000
JPY
|
1,879,000,000
JPY
|
— | — |
148,000,000
JPY
|
— |
1,659,000,000
JPY
|
1,722,000,000
JPY
|
-211,000,000
JPY
|
JPY
|
— |
1,659,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
2,558,000,000
JPY
|
— | — |
2,962,000,000
JPY
|
— | — |
1,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,644,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
550,000,000
JPY
|
— | — |
456,000,000
JPY
|
— | — |
407,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
519,000,000
JPY
|
— | — |
558,000,000
JPY
|
— | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
10,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
181,000,000
JPY
|
— | — |
212,000,000
JPY
|
— | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Income taxes | — | — | — | — | — |
701,000,000
JPY
|
— | — |
770,000,000
JPY
|
— | — |
540,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) | — | — |
1,857,000,000
JPY
|
— | — |
1,857,000,000
JPY
|
— | — |
2,192,000,000
JPY
|
1,857,000,000
JPY
|
— |
1,451,000,000
JPY
|
— |
1,451,000,000
JPY
|
— |
1,451,000,000
JPY
|
— | — | — | — | — |
1,146,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
JPY
|
— |
199,000,000
JPY
|
JPY
|
199,000,000
JPY
|
199,000,000
JPY
|
— |
199,000,000
JPY
|
202,000,000
JPY
|
— | — |
JPY
|
— |
202,000,000
JPY
|
JPY
|
202,000,000
JPY
|
JPY
|
— |
202,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,040,000,000
JPY
|
— | — | — |
2,040,000,000
JPY
|
— | — | — |
2,040,000,000
JPY
|
— | — | — |
1,201,000,000
JPY
|
— | — | — | — | — | — | — |
1,201,000,000
JPY
|
1,201,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
2,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
2,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
691,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
4,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,838,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
4,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,748,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
| Profit attributable to |