Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
6,271,000,000
JPY
|
33,000,000,000
JPY
|
33,359,000,000
JPY
|
12,987,000,000
JPY
|
358,000,000
JPY
|
4,305,000,000
JPY
|
4,803,000,000
JPY
|
4,631,000,000
JPY
|
2,612,000,000
JPY
|
8,407,000,000
JPY
|
36,590,000,000
JPY
|
36,713,000,000
JPY
|
122,000,000
JPY
|
6,107,000,000
JPY
|
14,865,000,000
JPY
|
4,598,000,000
JPY
|
| Cost of sales | — | — |
23,098,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,769,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
6,965,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,389,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
2,409,000,000
JPY
|
10,220,000,000
JPY
|
10,260,000,000
JPY
|
4,055,000,000
JPY
|
40,000,000
JPY
|
1,705,000,000
JPY
|
313,000,000
JPY
|
1,737,000,000
JPY
|
39,000,000
JPY
|
3,677,000,000
JPY
|
12,881,000,000
JPY
|
12,943,000,000
JPY
|
61,000,000
JPY
|
2,357,000,000
JPY
|
5,244,000,000
JPY
|
1,563,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,028,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,485,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
7,232,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,458,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
6,965,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,389,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
2,054,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,274,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — |
692,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,220,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
960,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,289,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
2,129,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,355,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
4,835,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,034,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,843,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,044,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
4,865,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,035,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,873,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,045,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — |
| Profit attributable to |