Semi-Annual Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
6,003,000,000
JPY
|
-6,549,000,000
JPY
|
319,863,000,000
JPY
|
320,975,000,000
JPY
|
314,425,000,000
JPY
|
296,220,000,000
JPY
|
17,638,000,000
JPY
|
1,111,000,000
JPY
|
4,855,000,000
JPY
|
18,235,000,000
JPY
|
300,885,000,000
JPY
|
302,101,000,000
JPY
|
295,375,000,000
JPY
|
1,216,000,000
JPY
|
-6,726,000,000
JPY
|
277,794,000,000
JPY
|
| Cost of sales | — | — | — | — |
274,500,000,000
JPY
|
— | — | — | — | — | — | — |
256,347,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
39,924,000,000
JPY
|
— | — | — | — | — | — | — |
39,027,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
11,960,000,000
JPY
|
— | — | — | — | — | — | — |
11,913,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
29,531,000,000
JPY
|
— | — | — | — | — | — | — |
28,401,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
3,116,000,000
JPY
|
— | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
2,172,000,000
JPY
|
— | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
426,000,000
JPY
|
-861,000,000
JPY
|
11,222,000,000
JPY
|
11,255,000,000
JPY
|
10,393,000,000
JPY
|
9,706,000,000
JPY
|
1,090,000,000
JPY
|
32,000,000
JPY
|
33,000,000
JPY
|
1,056,000,000
JPY
|
11,304,000,000
JPY
|
11,348,000,000
JPY
|
10,626,000,000
JPY
|
44,000,000
JPY
|
-722,000,000
JPY
|
10,213,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
12,904,000,000
JPY
|
— | — | — | — | — | — | — |
11,890,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
2,028,000,000
JPY
|
— | — | — | — | — | — | — |
1,614,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
3,994,000,000
JPY
|
— | — | — | — | — | — | — |
4,568,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
8,909,000,000
JPY
|
— | — | — | — | — | — | — |
7,321,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
471,000,000
JPY
|
— | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
8,438,000,000
JPY
|
— | — | — | — | — | — | — |
7,041,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,286,000,000
JPY
|
— | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
3,471,000,000
JPY
|
— | — | — | — | — | — | — |
4,368,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
4,804,000,000
JPY
|
— | — | — | — | — | — | — |
4,357,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
13,713,000,000
JPY
|
— | — | — | — | — | — | — |
11,679,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
13,267,000,000
JPY
|
— | — | — | — | — | — | — |
11,400,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — |
| Profit attributable to |