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 |
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 | — | — |
39,100,000,000
JPY
|
— | — |
38,569,000,000
JPY
|
— | — | — |
38,389,000,000
JPY
|
— | — | — |
38,981,000,000
JPY
|
| Cost of sales | — | — |
26,037,000,000
JPY
|
— | — |
26,270,000,000
JPY
|
— | — | — |
23,446,000,000
JPY
|
— | — | — |
23,241,000,000
JPY
|
| Ordinary profit (loss) | — | — |
4,245,000,000
JPY
|
— | — |
3,771,000,000
JPY
|
— | — | — |
6,270,000,000
JPY
|
— | — | — |
6,653,000,000
JPY
|
| Gross profit (loss) | — | — |
13,063,000,000
JPY
|
— | — |
12,298,000,000
JPY
|
— | — | — |
14,942,000,000
JPY
|
— | — | — |
15,740,000,000
JPY
|
| Extraordinary income | — | — |
40,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
572,000,000
JPY
|
— | — |
537,000,000
JPY
|
— | — | — |
630,000,000
JPY
|
— | — | — |
669,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
8,894,000,000
JPY
|
— | — |
8,621,000,000
JPY
|
— | — | — |
8,826,000,000
JPY
|
— | — | — |
9,105,000,000
JPY
|
| Extraordinary losses | — | — |
210,000,000
JPY
|
— | — |
770,000,000
JPY
|
— | — | — |
464,000,000
JPY
|
— | — | — |
464,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
4,075,000,000
JPY
|
— | — |
3,041,000,000
JPY
|
— | — | — |
5,805,000,000
JPY
|
— | — | — |
6,189,000,000
JPY
|
| Operating profit (loss) | — | — |
4,169,000,000
JPY
|
— | — |
3,676,000,000
JPY
|
— | — | — |
6,116,000,000
JPY
|
— | — | — |
6,634,000,000
JPY
|
| Income taxes - current | — | — |
1,183,000,000
JPY
|
— | — |
977,000,000
JPY
|
— | — | — |
2,008,000,000
JPY
|
— | — | — |
2,176,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
249,000,000
JPY
|
— | — |
108,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — |
106,000,000
JPY
|
| Dividend income | — | — |
58,000,000
JPY
|
— | — |
337,000,000
JPY
|
— | — | — |
295,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
| Non-operating income | — | — |
440,000,000
JPY
|
— | — |
533,000,000
JPY
|
— | — | — |
452,000,000
JPY
|
— | — | — |
261,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
23,000,000
JPY
|
— | — |
120,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
| Non-operating expenses | — | — |
363,000,000
JPY
|
— | — |
439,000,000
JPY
|
— | — | — |
298,000,000
JPY
|
— | — | — |
242,000,000
JPY
|
| Income taxes - deferred | — | — |
99,000,000
JPY
|
— | — |
-33,000,000
JPY
|
— | — | — |
-265,000,000
JPY
|
— | — | — |
-272,000,000
JPY
|
| Income taxes | — | — |
1,282,000,000
JPY
|
— | — |
943,000,000
JPY
|
— | — | — |
1,743,000,000
JPY
|
— | — | — |
1,904,000,000
JPY
|
| Profit (loss) | — |
2,097,000,000
JPY
|
2,793,000,000
JPY
|
— |
2,097,000,000
JPY
|
2,097,000,000
JPY
|
2,097,000,000
JPY
|
4,062,000,000
JPY
|
4,062,000,000
JPY
|
4,062,000,000
JPY
|
— |
4,062,000,000
JPY
|
— |
4,285,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
40,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
198,000,000
JPY
|
— | — |
183,000,000
JPY
|
— | — | — |
464,000,000
JPY
|
— | — | — |
464,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,804,000,000
JPY
|
— |
2,804,000,000
JPY
|
2,804,000,000
JPY
|
— | — | — | — | — | — |
4,316,000,000
JPY
|
— |
4,316,000,000
JPY
|
4,316,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-112,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
-102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-158,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,306,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
| Other comprehensive income | — | — |
1,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,095,000,000
JPY
|
| Comprehensive income | — | — |
4,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,380,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,411,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
| Profit attributable to |