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 |
20,183,000,000
JPY
|
21,929,000,000
JPY
|
-1,857,000,000
JPY
|
93,543,000,000
JPY
|
135,656,000,000
JPY
|
140,750,000,000
JPY
|
138,892,000,000
JPY
|
5,094,000,000
JPY
|
84,455,000,000
JPY
|
18,879,000,000
JPY
|
18,882,000,000
JPY
|
122,217,000,000
JPY
|
126,608,000,000
JPY
|
124,742,000,000
JPY
|
4,391,000,000
JPY
|
-1,866,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
49,171,000,000
JPY
|
— | — | — | — | — | — |
44,080,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
6,573,000,000
JPY
|
— | — | — | — | — | — |
5,941,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
89,721,000,000
JPY
|
— | — | — | — | — | — |
80,661,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
83,619,000,000
JPY
|
— | — | — | — | — | — |
78,692,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
583,000,000
JPY
|
— | — | — | — | — | — |
2,501,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — |
562,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,766,000,000
JPY
|
1,442,000,000
JPY
|
-3,184,000,000
JPY
|
5,871,000,000
JPY
|
9,081,000,000
JPY
|
9,286,000,000
JPY
|
6,101,000,000
JPY
|
205,000,000
JPY
|
4,340,000,000
JPY
|
-166,000,000
JPY
|
951,000,000
JPY
|
5,125,000,000
JPY
|
5,101,000,000
JPY
|
1,969,000,000
JPY
|
-23,000,000
JPY
|
-3,132,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,645,000,000
JPY
|
— | — | — | — | — | — |
7,880,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
1,090,000,000
JPY
|
— | — | — | — | — | — |
4,759,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
2,467,000,000
JPY
|
— | — | — | — | — | — |
1,378,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-204,000,000
JPY
|
— | — | — | — | — | — |
706,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — |
314,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
618,000,000
JPY
|
— | — | — | — | — | — |
787,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
2,262,000,000
JPY
|
— | — | — | — | — | — |
2,085,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
4,382,000,000
JPY
|
— | — | — | — | — | — |
5,795,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — |
368,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — |
429,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
4,338,000,000
JPY
|
— | — | — | — | — | — |
5,776,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
968,000,000
JPY
|
— | — | — | — | — | — |
1,059,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
116,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
1,011,000,000
JPY
|
— | — | — | — | — | — |
1,180,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
5,393,000,000
JPY
|
— | — | — | — | — | — |
6,976,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
5,339,000,000
JPY
|
— | — | — | — | — | — |
6,935,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — |
| Profit attributable to |