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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — |
31,815,000,000
JPY
|
1,601,000,000
JPY
|
— |
310,000,000
JPY
|
— |
-1,374,000,000
JPY
|
— |
355,000,000
JPY
|
28,336,000,000
JPY
|
2,814,000,000
JPY
|
28,336,000,000
JPY
|
— |
32,042,000,000
JPY
|
— |
33,417,000,000
JPY
|
29,287,000,000
JPY
|
1,505,000,000
JPY
|
— | — |
32,844,000,000
JPY
|
— | — | — |
34,166,000,000
JPY
|
— |
32,660,000,000
JPY
|
327,000,000
JPY
|
-1,322,000,000
JPY
|
571,000,000
JPY
|
2,473,000,000
JPY
|
29,287,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
22,363,000,000
JPY
|
— | — | — |
25,184,000,000
JPY
|
— | — |
23,289,000,000
JPY
|
— | — | — |
26,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
5,972,000,000
JPY
|
— | — | — |
6,858,000,000
JPY
|
— | — |
5,997,000,000
JPY
|
— | — | — |
6,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
712,000,000
JPY
|
— | — | — |
940,000,000
JPY
|
— | — |
765,000,000
JPY
|
— | — | — |
816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — |
186,000,000
JPY
|
— | — |
167,000,000
JPY
|
— | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — |
696,000,000
JPY
|
— | — | — |
707,000,000
JPY
|
— | — |
669,000,000
JPY
|
— | — | — |
680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — |
437,000,000
JPY
|
— | — |
376,000,000
JPY
|
— | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
27,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
27,000,000
JPY
|
JPY
|
27,000,000
JPY
|
— |
27,000,000
JPY
|
— |
JPY
|
— | — |
18,000,000
JPY
|
— |
JPY
|
— |
18,000,000
JPY
|
— |
18,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
18,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
5,653,000,000
JPY
|
— | — | — |
6,245,000,000
JPY
|
— | — |
5,604,000,000
JPY
|
— | — | — |
6,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — |
97,000,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
765,000,000
JPY
|
— | — | — |
994,000,000
JPY
|
— | — |
764,000,000
JPY
|
— | — | — |
815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
470,000,000
JPY
|
57,000,000
JPY
|
— |
-59,000,000
JPY
|
— |
86,000,000
JPY
|
— |
10,000,000
JPY
|
319,000,000
JPY
|
199,000,000
JPY
|
318,000,000
JPY
|
— |
613,000,000
JPY
|
— |
527,000,000
JPY
|
392,000,000
JPY
|
9,000,000
JPY
|
— | — |
511,000,000
JPY
|
— | — | — |
432,000,000
JPY
|
— |
422,000,000
JPY
|
-55,000,000
JPY
|
79,000,000
JPY
|
98,000,000
JPY
|
-12,000,000
JPY
|
392,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — |
316,000,000
JPY
|
— | — |
237,000,000
JPY
|
— | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — |
111,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — |
370,000,000
JPY
|
— | — |
385,000,000
JPY
|
— | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — |
-22,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — |
293,000,000
JPY
|
— | — |
239,000,000
JPY
|
— | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
551,000,000
JPY
|
— |
551,000,000
JPY
|
— | — | — |
551,000,000
JPY
|
— | — | — |
700,000,000
JPY
|
551,000,000
JPY
|
— |
525,000,000
JPY
|
— | — |
525,000,000
JPY
|
537,000,000
JPY
|
525,000,000
JPY
|
— |
525,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
44,000,000
JPY
|
JPY
|
44,000,000
JPY
|
JPY
|
44,000,000
JPY
|
— | — |
0
JPY
|
JPY
|
— | — |
0
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
0
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
700,000,000
JPY
|
— | — | — | — | — | — |
700,000,000
JPY
|
— | — | — | — | — |
700,000,000
JPY
|
— | — | — | — |
537,000,000
JPY
|
— |
537,000,000
JPY
|
— | — | — | — |
537,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,069,000,000
JPY
|
— | — | — | — | — | — |
833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,069,000,000
JPY
|
— | — | — | — | — | — |
833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |