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 |
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 | — |
1,079,000,000
JPY
|
— | — | — |
45,930,000,000
JPY
|
46,383,000,000
JPY
|
45,947,000,000
JPY
|
— |
47,026,000,000
JPY
|
37,123,000,000
JPY
|
1,018,000,000
JPY
|
— | — |
37,115,000,000
JPY
|
— | — |
38,133,000,000
JPY
|
— |
37,617,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
41,485,000,000
JPY
|
42,008,000,000
JPY
|
— | — | — |
35,124,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,688,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
4,444,000,000
JPY
|
4,374,000,000
JPY
|
— | — | — |
1,998,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,928,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
3,072,000,000
JPY
|
3,088,000,000
JPY
|
— | — | — |
628,000,000
JPY
|
— | — | — | — | — | — | — | — |
638,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
121,000,000
JPY
|
134,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — |
130,000,000
JPY
|
| Depreciation | — | — | — | — | — |
118,000,000
JPY
|
119,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — |
126,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
1,278,000,000
JPY
|
1,191,000,000
JPY
|
— | — | — |
1,244,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,163,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — | — |
466,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
607,000,000
JPY
|
607,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
2,465,000,000
JPY
|
2,480,000,000
JPY
|
— | — | — |
1,039,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,049,000,000
JPY
|
| Operating profit (loss) | — |
0
JPY
|
— | — | — |
3,165,000,000
JPY
|
3,183,000,000
JPY
|
4,193,000,000
JPY
|
— |
4,193,000,000
JPY
|
753,000,000
JPY
|
13,000,000
JPY
|
— | — |
1,719,000,000
JPY
|
— | — |
1,732,000,000
JPY
|
— |
765,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
153,000,000
JPY
|
151,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
195,000,000
JPY
|
199,000,000
JPY
|
— | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — |
281,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
17,000,000
JPY
|
20,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
97,000,000
JPY
|
97,000,000
JPY
|
— | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — |
93,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
245,000,000
JPY
|
246,000,000
JPY
|
— | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — |
209,000,000
JPY
|
| Income taxes | — | — | — | — | — |
212,000,000
JPY
|
219,000,000
JPY
|
— | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — |
311,000,000
JPY
|
| Profit (loss) | — | — |
2,253,000,000
JPY
|
2,253,000,000
JPY
|
— |
2,253,000,000
JPY
|
2,261,000,000
JPY
|
— |
2,253,000,000
JPY
|
— |
733,000,000
JPY
|
— | — |
733,000,000
JPY
|
— |
733,000,000
JPY
|
733,000,000
JPY
|
— | — |
737,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — |
7,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
JPY
|
— |
7,000,000
JPY
|
0
JPY
|
0
JPY
|
— | — |
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
| Profit (loss) attributable to owners of parent |
2,261,000,000
JPY
|
— | — | — |
2,261,000,000
JPY
|
— |
2,261,000,000
JPY
|
— | — | — | — | — |
737,000,000
JPY
|
— | — | — | — | — |
737,000,000
JPY
|
737,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-342,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
2,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
671,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
671,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |