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 |
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 |
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 | — |
136,195,000,000
JPY
|
— | — | — |
-6,901,000,000
JPY
|
— |
116,099,000,000
JPY
|
896,000,000
JPY
|
— |
48,525,000,000
JPY
|
129,294,000,000
JPY
|
7,672,000,000
JPY
|
79,100,000,000
JPY
|
— |
97,724,000,000
JPY
|
— | — | — |
779,000,000
JPY
|
36,759,000,000
JPY
|
8,153,000,000
JPY
|
— |
71,147,000,000
JPY
|
— | — |
116,839,000,000
JPY
|
-7,512,000,000
JPY
|
— |
109,327,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
100,741,000,000
JPY
|
— | — | — |
110,506,000,000
JPY
|
— | — | — |
85,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
93,799,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
6,525,000,000
JPY
|
— | — | — |
7,743,000,000
JPY
|
— | — | — |
4,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,629,000,000
JPY
|
| Gross profit (loss) | — |
18,836,000,000
JPY
|
— | — | — |
-48,000,000
JPY
|
— |
15,357,000,000
JPY
|
382,000,000
JPY
|
— |
4,855,000,000
JPY
|
18,787,000,000
JPY
|
626,000,000
JPY
|
12,971,000,000
JPY
|
— |
12,193,000,000
JPY
|
— | — | — |
350,000,000
JPY
|
2,713,000,000
JPY
|
618,000,000
JPY
|
— |
11,728,000,000
JPY
|
— | — |
15,410,000,000
JPY
|
116,000,000
JPY
|
— |
15,527,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
19,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
19,000,000
JPY
|
JPY
|
19,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
19,000,000
JPY
|
JPY
|
— |
19,000,000
JPY
|
— | — |
19,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
8,919,000,000
JPY
|
— | — | — |
10,959,000,000
JPY
|
— | — | — |
7,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,811,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — |
297,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
6,260,000,000
JPY
|
— | — | — |
7,595,000,000
JPY
|
— | — | — |
4,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,609,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — |
6,438,000,000
JPY
|
— | — | — |
7,827,000,000
JPY
|
— | — | — |
4,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,715,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
2,293,000,000
JPY
|
— | — | — |
2,940,000,000
JPY
|
— | — | — |
1,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,002,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — |
276,000,000
JPY
|
— | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — |
201,000,000
JPY
|
— | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — |
360,000,000
JPY
|
— | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-358,000,000
JPY
|
— | — | — |
-399,000,000
JPY
|
— | — | — |
-99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-182,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
1,934,000,000
JPY
|
— | — | — |
2,540,000,000
JPY
|
— | — | — |
1,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,819,000,000
JPY
|
| Profit (loss) | — | — | — |
4,326,000,000
JPY
|
4,326,000,000
JPY
|
— | — |
4,326,000,000
JPY
|
— | — | — |
5,054,000,000
JPY
|
— | — |
4,326,000,000
JPY
|
3,122,000,000
JPY
|
— | — |
3,122,000,000
JPY
|
— | — | — |
3,122,000,000
JPY
|
— | — |
3,122,000,000
JPY
|
— | — | — |
3,790,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
5,054,000,000
JPY
|
— | — | — | — | — |
5,054,000,000
JPY
|
— | — | — | — |
5,054,000,000
JPY
|
— | — | — | — |
3,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,790,000,000
JPY
|
3,790,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
6,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,971,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
6,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,971,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit attributable to |