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 | — |
18,055,000,000
JPY
|
— | — |
JPY
|
— |
17,992,000,000
JPY
|
14,665,000,000
JPY
|
18,055,000,000
JPY
|
3,389,000,000
JPY
|
— |
17,700,000,000
JPY
|
— | — | — |
12,354,000,000
JPY
|
— |
5,400,000,000
JPY
|
17,754,000,000
JPY
|
JPY
|
— |
17,754,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
12,586,000,000
JPY
|
— |
12,330,000,000
JPY
|
— | — |
12,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,010,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,995,000,000
JPY
|
— |
2,152,000,000
JPY
|
— | — |
1,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,925,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
5,406,000,000
JPY
|
— |
5,724,000,000
JPY
|
— | — |
5,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,743,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,378,000,000
JPY
|
— |
3,546,000,000
JPY
|
— | — |
3,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,792,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,995,000,000
JPY
|
— |
2,152,000,000
JPY
|
— | — |
2,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,003,000,000
JPY
|
| Operating profit (loss) | — |
2,178,000,000
JPY
|
— | — |
JPY
|
— |
2,027,000,000
JPY
|
2,640,000,000
JPY
|
2,178,000,000
JPY
|
-461,000,000
JPY
|
— |
2,010,000,000
JPY
|
— | — | — |
1,628,000,000
JPY
|
— |
323,000,000
JPY
|
1,951,000,000
JPY
|
JPY
|
— |
1,951,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
248,000,000
JPY
|
— |
333,000,000
JPY
|
— | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | — | — | — | — | — | — |
17,000,000
JPY
|
— |
12,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-175,000,000
JPY
|
— |
-330,000,000
JPY
|
— | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-56,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
40,000,000
JPY
|
— |
29,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
48,000,000
JPY
|
— |
38,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
73,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) | — | — |
1,922,000,000
JPY
|
1,922,000,000
JPY
|
— | — |
1,922,000,000
JPY
|
— |
2,149,000,000
JPY
|
— |
1,922,000,000
JPY
|
1,879,000,000
JPY
|
— |
1,879,000,000
JPY
|
1,879,000,000
JPY
|
— |
1,879,000,000
JPY
|
— | — | — | — |
1,820,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,149,000,000
JPY
|
— | — | — | — |
2,149,000,000
JPY
|
— | — |
2,149,000,000
JPY
|
— | — | — |
1,820,000,000
JPY
|
— | — | — | — | — | — | — |
1,820,000,000
JPY
|
1,820,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-416,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-415,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
2,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,404,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,404,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |