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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
859,255,000,000
JPY
|
89,397,000,000
JPY
|
87,674,000,000
JPY
|
629,870,000,000
JPY
|
— |
73,456,000,000
JPY
|
68,254,000,000
JPY
|
— |
-62,378,000,000
JPY
|
— |
335,889,000,000
JPY
|
886,275,000,000
JPY
|
— |
948,653,000,000
JPY
|
86,926,000,000
JPY
|
309,486,000,000
JPY
|
— | — | — | — |
868,855,000,000
JPY
|
82,706,000,000
JPY
|
553,041,000,000
JPY
|
68,270,000,000
JPY
|
781,929,000,000
JPY
|
77,911,000,000
JPY
|
-59,313,000,000
JPY
|
— |
809,542,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
273,523,000,000
JPY
|
694,062,000,000
JPY
|
— | — | — |
278,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
668,324,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
32,104,000,000
JPY
|
59,472,000,000
JPY
|
— | — | — |
-16,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,015,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
62,365,000,000
JPY
|
192,213,000,000
JPY
|
— | — | — |
31,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
141,218,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
4,204,000,000
JPY
|
5,292,000,000
JPY
|
— | — | — |
546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,348,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
1,565,000,000
JPY
|
— | — | — | — |
1,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
41,000,000
JPY
|
JPY
|
JPY
|
41,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — |
41,000,000
JPY
|
— |
41,000,000
JPY
|
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
JPY
|
46,000,000
JPY
|
JPY
|
46,000,000
JPY
|
JPY
|
JPY
|
— |
46,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
61,093,000,000
JPY
|
135,743,000,000
JPY
|
— | — | — |
64,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
136,761,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
3,983,000,000
JPY
|
6,730,000,000
JPY
|
— | — | — |
9,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,730,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
32,325,000,000
JPY
|
58,034,000,000
JPY
|
— | — | — |
-25,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-16,366,000,000
JPY
|
| Operating profit (loss) | — |
51,585,000,000
JPY
|
4,691,000,000
JPY
|
8,455,000,000
JPY
|
32,783,000,000
JPY
|
— |
4,208,000,000
JPY
|
6,138,000,000
JPY
|
— |
193,000,000
JPY
|
— |
1,271,000,000
JPY
|
56,470,000,000
JPY
|
— |
56,276,000,000
JPY
|
5,108,000,000
JPY
|
-33,643,000,000
JPY
|
— | — | — | — |
3,989,000,000
JPY
|
5,556,000,000
JPY
|
-14,898,000,000
JPY
|
2,351,000,000
JPY
|
-1,119,000,000
JPY
|
5,871,000,000
JPY
|
466,000,000
JPY
|
— |
4,456,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
1,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
738,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
30,295,000,000
JPY
|
2,181,000,000
JPY
|
— | — | — |
20,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,653,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
35,060,000,000
JPY
|
10,619,000,000
JPY
|
— | — | — |
22,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,911,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
15,442,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,671,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
1,705,000,000
JPY
|
3,589,000,000
JPY
|
— | — | — |
1,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,746,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,771,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
4,228,000,000
JPY
|
7,616,000,000
JPY
|
— | — | — |
5,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,352,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-1,243,000,000
JPY
|
-1,083,000,000
JPY
|
— | — | — |
7,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,200,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
-1,117,000,000
JPY
|
14,358,000,000
JPY
|
— | — | — |
7,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,872,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
33,443,000,000
JPY
|
— | — |
33,443,000,000
JPY
|
— | — |
33,443,000,000
JPY
|
43,675,000,000
JPY
|
33,443,000,000
JPY
|
— | — |
-32,882,000,000
JPY
|
— |
-32,882,000,000
JPY
|
-32,882,000,000
JPY
|
-32,882,000,000
JPY
|
— | — | — | — | — | — | — | — |
-34,239,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,032,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
1,327,000,000
JPY
|
5,000,000
JPY
|
268,000,000
JPY
|
552,000,000
JPY
|
— |
109,000,000
JPY
|
397,000,000
JPY
|
— |
JPY
|
— |
121,000,000
JPY
|
1,333,000,000
JPY
|
— |
1,333,000,000
JPY
|
376,000,000
JPY
|
526,000,000
JPY
|
— | — | — | — |
6,061,000,000
JPY
|
153,000,000
JPY
|
5,465,000,000
JPY
|
60,000,000
JPY
|
5,685,000,000
JPY
|
4,000,000
JPY
|
JPY
|
— |
6,061,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
43,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,272,000,000
JPY
|
— |
43,272,000,000
JPY
|
— | — | — | — |
-33,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-33,206,000,000
JPY
|
-33,206,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
5,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
16,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,042,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
11,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,389,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
3,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,196,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
36,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,990,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
80,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,248,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
79,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,334,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,086,000,000
JPY
|
| Profit attributable to |