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 |
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 | — |
4,925,000,000
JPY
|
— |
1,181,000,000
JPY
|
26,470,000,000
JPY
|
— | — |
32,576,000,000
JPY
|
— |
32,576,000,000
JPY
|
— |
32,576,000,000
JPY
|
31,555,000,000
JPY
|
26,332,000,000
JPY
|
— | — |
1,123,000,000
JPY
|
4,196,000,000
JPY
|
— | — | — |
31,652,000,000
JPY
|
— |
31,652,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
19,411,000,000
JPY
|
— |
19,411,000,000
JPY
|
— | — |
18,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,790,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
13,165,000,000
JPY
|
— |
13,165,000,000
JPY
|
— | — |
12,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,862,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,657,000,000
JPY
|
— |
4,643,000,000
JPY
|
— | — |
4,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,674,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
145,000,000
JPY
|
— |
145,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
521,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
448,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
278,000,000
JPY
|
— |
278,000,000
JPY
|
— | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
| Repair expenses | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
| Amortization of goodwill | — |
11,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
11,000,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
11,000,000
JPY
|
— |
JPY
|
— | — | — |
11,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
8,905,000,000
JPY
|
— |
8,924,000,000
JPY
|
— | — |
8,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,553,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
113,000,000
JPY
|
— |
113,000,000
JPY
|
— | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,689,000,000
JPY
|
— |
4,675,000,000
JPY
|
— | — |
4,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,616,000,000
JPY
|
| Operating profit (loss) | — |
729,000,000
JPY
|
— |
40,000,000
JPY
|
3,516,000,000
JPY
|
— | — |
4,260,000,000
JPY
|
— |
4,241,000,000
JPY
|
— |
4,286,000,000
JPY
|
4,407,000,000
JPY
|
3,907,000,000
JPY
|
— | — |
84,000,000
JPY
|
366,000,000
JPY
|
— | — | — |
4,358,000,000
JPY
|
— |
4,308,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,426,000,000
JPY
|
— |
1,426,000,000
JPY
|
— | — |
1,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,478,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
9,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
357,000,000
JPY
|
— |
357,000,000
JPY
|
— | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
440,000,000
JPY
|
— |
445,000,000
JPY
|
— | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
133,000,000
JPY
|
— |
129,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
43,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
1,560,000,000
JPY
|
— |
1,556,000,000
JPY
|
— | — |
1,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,486,000,000
JPY
|
| Profit (loss) | — | — |
3,129,000,000
JPY
|
— | — |
3,129,000,000
JPY
|
— |
3,129,000,000
JPY
|
— |
3,119,000,000
JPY
|
3,129,000,000
JPY
|
— |
3,069,000,000
JPY
|
— | — |
3,069,000,000
JPY
|
— | — |
3,069,000,000
JPY
|
— |
3,069,000,000
JPY
|
— | — |
3,130,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
20,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
3,119,000,000
JPY
|
— | — | — | — | — |
3,119,000,000
JPY
|
— | — |
3,119,000,000
JPY
|
— | — | — | — |
3,130,000,000
JPY
|
— | — | — | — | — | — | — |
3,130,000,000
JPY
|
3,130,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
4,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
4,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
7,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,432,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
7,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,432,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |