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 | — |
14,747,000,000
JPY
|
— | — |
-2,445,000,000
JPY
|
115,891,000,000
JPY
|
— |
112,012,000,000
JPY
|
128,194,000,000
JPY
|
— |
130,639,000,000
JPY
|
105,826,000,000
JPY
|
— | — |
14,254,000,000
JPY
|
108,744,000,000
JPY
|
— | — |
122,998,000,000
JPY
|
-2,477,000,000
JPY
|
— |
120,521,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
93,725,000,000
JPY
|
106,129,000,000
JPY
|
— | — |
89,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,782,000,000
JPY
|
| Ordinary profit (loss) | — |
422,000,000
JPY
|
— | — |
-160,000,000
JPY
|
6,340,000,000
JPY
|
— |
6,389,000,000
JPY
|
6,602,000,000
JPY
|
— |
6,762,000,000
JPY
|
4,907,000,000
JPY
|
— | — |
206,000,000
JPY
|
4,844,000,000
JPY
|
— | — |
5,049,000,000
JPY
|
-146,000,000
JPY
|
— |
4,903,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
18,287,000,000
JPY
|
22,065,000,000
JPY
|
— | — |
16,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,739,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
675,000,000
JPY
|
— | — | — |
678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — |
129,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — | — | — | — |
JPY
|
97,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
12,358,000,000
JPY
|
15,821,000,000
JPY
|
— | — |
11,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,236,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
163,000,000
JPY
|
JPY
|
— | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
190,000,000
JPY
|
195,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
6,363,000,000
JPY
|
6,407,000,000
JPY
|
— | — |
5,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,102,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — |
5,930,000,000
JPY
|
6,244,000,000
JPY
|
— | — |
4,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,503,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — |
-2,000,000
JPY
|
23,000,000
JPY
|
— |
22,000,000
JPY
|
22,000,000
JPY
|
— |
23,000,000
JPY
|
5,000,000
JPY
|
— | — |
1,000,000
JPY
|
5,000,000
JPY
|
— | — |
6,000,000
JPY
|
-2,000,000
JPY
|
— |
4,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
409,000,000
JPY
|
101,000,000
JPY
|
— | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
482,000,000
JPY
|
388,000,000
JPY
|
— | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
429,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,665,000,000
JPY
|
1,892,000,000
JPY
|
— | — |
1,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,400,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
173,000,000
JPY
|
101,000,000
JPY
|
— | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
JPY
|
— | — |
-2,000,000
JPY
|
21,000,000
JPY
|
— |
16,000,000
JPY
|
20,000,000
JPY
|
— |
21,000,000
JPY
|
12,000,000
JPY
|
— | — |
1,000,000
JPY
|
15,000,000
JPY
|
— | — |
16,000,000
JPY
|
-2,000,000
JPY
|
— |
14,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
22,000,000
JPY
|
30,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
1,839,000,000
JPY
|
1,993,000,000
JPY
|
— | — |
1,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,674,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) | — | — |
4,524,000,000
JPY
|
4,524,000,000
JPY
|
— | — | — |
4,524,000,000
JPY
|
4,414,000,000
JPY
|
4,524,000,000
JPY
|
— |
3,607,000,000
JPY
|
— |
3,607,000,000
JPY
|
— | — |
3,607,000,000
JPY
|
3,607,000,000
JPY
|
— | — | — |
3,428,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent |
4,414,000,000
JPY
|
— | — | — | — | — |
4,414,000,000
JPY
|
— |
4,414,000,000
JPY
|
— | — | — |
3,428,000,000
JPY
|
— | — | — | — | — | — | — |
3,428,000,000
JPY
|
3,428,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-362,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-188,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
5,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,240,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
5,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,240,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit attributable to |