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 |
53,936,000,000
JPY
|
— | — | — |
JPY
|
— |
77,494,000,000
JPY
|
98,536,000,000
JPY
|
— |
98,536,000,000
JPY
|
44,600,000,000
JPY
|
65,086,000,000
JPY
|
— | — | — | — |
85,456,000,000
JPY
|
38,418,000,000
JPY
|
47,037,000,000
JPY
|
— |
JPY
|
85,456,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
62,022,000,000
JPY
|
76,949,000,000
JPY
|
— | — | — |
50,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,405,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
7,147,000,000
JPY
|
7,893,000,000
JPY
|
— | — | — |
4,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,915,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
15,471,000,000
JPY
|
21,586,000,000
JPY
|
— | — | — |
14,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,050,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
352,000,000
JPY
|
733,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
1,281,000,000
JPY
|
— | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
918,000,000
JPY
|
— | — | — | — |
926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
350,000,000
JPY
|
418,000,000
JPY
|
— | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
463,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
12,619,000,000
JPY
|
14,762,000,000
JPY
|
— | — | — |
12,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,938,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
549,000,000
JPY
|
579,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,950,000,000
JPY
|
8,047,000,000
JPY
|
— | — | — |
4,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,027,000,000
JPY
|
| Operating profit (loss) |
6,212,000,000
JPY
|
— | — | — |
-3,379,000,000
JPY
|
— |
2,852,000,000
JPY
|
6,824,000,000
JPY
|
— |
10,204,000,000
JPY
|
3,991,000,000
JPY
|
1,304,000,000
JPY
|
— | — | — | — |
8,439,000,000
JPY
|
3,320,000,000
JPY
|
5,119,000,000
JPY
|
— |
-3,327,000,000
JPY
|
5,112,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — |
3,714,000,000
JPY
|
462,000,000
JPY
|
— | — | — |
2,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
4,542,000,000
JPY
|
1,322,000,000
JPY
|
— | — | — |
3,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,036,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,959,000,000
JPY
|
3,379,000,000
JPY
|
— | — | — |
922,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,262,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-635,000,000
JPY
|
-677,000,000
JPY
|
— | — | — |
-300,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-310,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
48,000,000
JPY
|
46,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
246,000,000
JPY
|
253,000,000
JPY
|
— | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
1,324,000,000
JPY
|
2,701,000,000
JPY
|
— | — | — |
621,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,951,000,000
JPY
|
| Profit (loss) | — | — |
5,626,000,000
JPY
|
5,626,000,000
JPY
|
— | — |
5,626,000,000
JPY
|
5,346,000,000
JPY
|
5,626,000,000
JPY
|
— | — |
3,647,000,000
JPY
|
— |
3,647,000,000
JPY
|
3,647,000,000
JPY
|
3,647,000,000
JPY
|
— | — | — | — | — |
4,075,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
5,346,000,000
JPY
|
— | — | — |
5,346,000,000
JPY
|
— |
5,346,000,000
JPY
|
— | — | — | — |
4,075,000,000
JPY
|
— | — | — | — | — | — |
4,075,000,000
JPY
|
— |
4,075,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
3,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-76,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
3,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
9,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,294,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
9,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,294,000,000
JPY
|
| Profit attributable to |