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 | — | — | — | — | — | — |
109,081,000,000
JPY
|
— | — | — | — | — | — | — |
108,357,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
72,098,000,000
JPY
|
— | — | — | — | — | — | — |
71,110,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
36,983,000,000
JPY
|
— | — | — | — | — | — | — |
37,247,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,525,000,000
JPY
|
— | — | — | — | — | — | — |
4,809,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
37,036,000,000
JPY
|
— | — | — | — | — | — | — |
35,900,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — |
472,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,456,000,000
JPY
|
— | — | — | — | — | — | — |
4,416,000,000
JPY
|
— |
| Operating profit (loss) |
743,000,000
JPY
|
872,000,000
JPY
|
3,000,000
JPY
|
1,344,000,000
JPY
|
2,964,000,000
JPY
|
4,898,000,000
JPY
|
3,136,000,000
JPY
|
1,934,000,000
JPY
|
1,421,000,000
JPY
|
1,157,000,000
JPY
|
1,666,000,000
JPY
|
58,000,000
JPY
|
4,305,000,000
JPY
|
6,565,000,000
JPY
|
4,459,000,000
JPY
|
2,260,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,465,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
501,000,000
JPY
|
— | — | — | — | — | — | — |
487,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-216,000,000
JPY
|
— | — | — | — | — | — | — |
-394,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — |
137,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
1,248,000,000
JPY
|
— | — | — | — | — | — | — |
1,606,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
2,207,000,000
JPY
|
— | — | — | — | — | — | — |
2,809,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
113,000,000
JPY
|
— |
| Loss on disaster | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
151,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,155,000,000
JPY
|
— | — | — | — | — | — | — |
2,772,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
-34,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
-29,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
2,224,000,000
JPY
|
— | — | — | — | — | — | — |
2,780,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,159,000,000
JPY
|
— | — | — | — | — | — | — |
2,754,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Profit attributable to |