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 | — | — |
15,992,000,000
JPY
|
— | — |
15,461,000,000
JPY
|
— | — | — |
14,207,000,000
JPY
|
— | — | — |
14,811,000,000
JPY
|
| Cost of sales | — | — |
13,255,000,000
JPY
|
— | — |
12,864,000,000
JPY
|
— | — | — |
12,308,000,000
JPY
|
— | — | — |
12,730,000,000
JPY
|
| Gross profit (loss) | — | — |
2,736,000,000
JPY
|
— | — |
2,596,000,000
JPY
|
— | — | — |
1,898,000,000
JPY
|
— | — | — |
2,080,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,277,000,000
JPY
|
— | — |
1,241,000,000
JPY
|
— | — | — |
602,000,000
JPY
|
— | — | — |
701,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
99,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
130,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,448,000,000
JPY
|
— | — |
1,363,000,000
JPY
|
— | — | — |
1,288,000,000
JPY
|
— | — | — |
1,373,000,000
JPY
|
| Extraordinary losses | — | — |
394,000,000
JPY
|
— | — |
394,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
| Operating profit (loss) | — | — |
1,287,000,000
JPY
|
— | — |
1,233,000,000
JPY
|
— | — | — |
610,000,000
JPY
|
— | — | — |
707,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
882,000,000
JPY
|
— | — |
847,000,000
JPY
|
— | — | — |
578,000,000
JPY
|
— | — | — |
677,000,000
JPY
|
| Income taxes - current | — | — |
339,000,000
JPY
|
— | — |
326,000,000
JPY
|
— | — | — |
150,000,000
JPY
|
— | — | — |
187,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
0
JPY
|
| Dividend income | — | — |
2,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
| Non-operating income | — | — |
13,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
| Income taxes - deferred | — | — |
-107,000,000
JPY
|
— | — |
-111,000,000
JPY
|
— | — | — |
-74,000,000
JPY
|
— | — | — |
-77,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
23,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
| Non-operating expenses | — | — |
24,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
| Income taxes | — | — |
231,000,000
JPY
|
— | — |
214,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — |
109,000,000
JPY
|
| Profit (loss) | — |
632,000,000
JPY
|
651,000,000
JPY
|
— |
632,000,000
JPY
|
632,000,000
JPY
|
632,000,000
JPY
|
502,000,000
JPY
|
502,000,000
JPY
|
502,000,000
JPY
|
— |
502,000,000
JPY
|
— |
568,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
651,000,000
JPY
|
— |
651,000,000
JPY
|
651,000,000
JPY
|
— | — | — | — | — | — |
568,000,000
JPY
|
— |
568,000,000
JPY
|
568,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other comprehensive income | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Comprehensive income | — | — |
659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
569,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
569,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |