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 |
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 |
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 | — |
222,988,000,000
JPY
|
— | — |
-5,410,000,000
JPY
|
— | — |
15,389,000,000
JPY
|
94,862,000,000
JPY
|
112,736,000,000
JPY
|
217,578,000,000
JPY
|
— | — | — | — | — |
9,405,000,000
JPY
|
— |
65,672,000,000
JPY
|
42,210,000,000
JPY
|
— | — | — |
117,288,000,000
JPY
|
-4,237,000,000
JPY
|
— |
113,050,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
72,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,085,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
17,269,000,000
JPY
|
— | — | — |
27,225,000,000
JPY
|
— | — |
9,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-12,064,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
13,994,000,000
JPY
|
— | — | — |
28,171,000,000
JPY
|
— | — |
14,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,954,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
81,400,000,000
JPY
|
— | — | — |
115,176,000,000
JPY
|
— | — |
63,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
94,543,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
1,044,000,000
JPY
|
— | — | — |
326,000,000
JPY
|
— | — |
1,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
16,343,000,000
JPY
|
— | — | — |
27,017,000,000
JPY
|
— | — |
8,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-12,383,000,000
JPY
|
| Operating profit (loss) | — |
39,030,000,000
JPY
|
— | — |
-9,503,000,000
JPY
|
— |
15,656,000,000
JPY
|
65,000,000
JPY
|
17,880,000,000
JPY
|
21,084,000,000
JPY
|
29,527,000,000
JPY
|
— | — |
7,905,000,000
JPY
|
— | — |
-1,365,000,000
JPY
|
— |
-3,133,000,000
JPY
|
1,640,000,000
JPY
|
— | — | — |
-2,858,000,000
JPY
|
-7,720,000,000
JPY
|
— |
-10,579,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,571,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — |
1,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — |
164,000,000
JPY
|
— | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
2,808,000,000
JPY
|
— | — | — |
1,404,000,000
JPY
|
— | — |
2,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,933,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
4,177,000,000
JPY
|
— | — | — |
4,920,000,000
JPY
|
— | — |
1,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,743,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
588,000,000
JPY
|
— | — | — |
2,942,000,000
JPY
|
— | — |
590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,991,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
1,195,000,000
JPY
|
— | — | — |
3,706,000,000
JPY
|
— | — |
1,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,419,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
988,000,000
JPY
|
— | — | — |
-3,879,000,000
JPY
|
— | — |
1,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,561,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
5,165,000,000
JPY
|
— | — | — |
1,040,000,000
JPY
|
— | — |
2,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,304,000,000
JPY
|
| Profit (loss) | — | — |
11,178,000,000
JPY
|
11,178,000,000
JPY
|
— | — |
11,178,000,000
JPY
|
— | — | — |
25,976,000,000
JPY
|
11,178,000,000
JPY
|
— |
5,308,000,000
JPY
|
— |
5,308,000,000
JPY
|
— |
5,308,000,000
JPY
|
— | — | — |
5,308,000,000
JPY
|
— | — | — | — |
-15,687,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
6,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,786,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
260,000,000
JPY
|
— | — |
JPY
|
— |
260,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
260,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
19,255,000,000
JPY
|
— | — | — | — |
19,255,000,000
JPY
|
— | — | — | — |
19,255,000,000
JPY
|
— |
JPY
|
— |
-3,901,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
-3,901,000,000
JPY
|
-3,901,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-828,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
949,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
631,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
28,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,056,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
21,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,882,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
7,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,174,000,000
JPY
|
| Profit attributable to |