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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — | — | — |
-19,925,000,000
JPY
|
— |
2,348,961,000,000
JPY
|
— |
2,789,589,000,000
JPY
|
37,956,000,000
JPY
|
2,771,559,000,000
JPY
|
— |
2,809,515,000,000
JPY
|
2,045,567,000,000
JPY
|
— | — | — |
35,056,000,000
JPY
|
2,442,041,000,000
JPY
|
— | — |
2,477,098,000,000
JPY
|
— |
-18,956,000,000
JPY
|
— |
2,458,141,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
2,012,223,000,000
JPY
|
— |
2,220,743,000,000
JPY
|
— | — | — | — |
1,730,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,935,341,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
190,792,000,000
JPY
|
— |
209,040,000,000
JPY
|
— | — | — | — |
196,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
182,022,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
336,737,000,000
JPY
|
— |
568,846,000,000
JPY
|
— | — | — | — |
315,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
522,799,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
83,577,000,000
JPY
|
— | — | — | — | — | — |
64,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
9,882,000,000
JPY
|
— |
16,690,000,000
JPY
|
— | — | — | — |
8,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,516,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
234,701,000,000
JPY
|
— |
377,874,000,000
JPY
|
— | — | — | — |
205,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
332,304,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
2,585,000,000
JPY
|
— |
1,506,000,000
JPY
|
— | — | — | — |
23,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,693,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
29,244,000,000
JPY
|
— |
29,714,000,000
JPY
|
— | — | — | — |
45,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,586,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
164,133,000,000
JPY
|
— |
180,832,000,000
JPY
|
— | — | — | — |
174,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
168,129,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
-1,373,000,000
JPY
|
— |
102,035,000,000
JPY
|
— |
190,971,000,000
JPY
|
4,427,000,000
JPY
|
187,918,000,000
JPY
|
— |
192,345,000,000
JPY
|
109,832,000,000
JPY
|
— | — | — |
4,855,000,000
JPY
|
186,086,000,000
JPY
|
— | — |
190,942,000,000
JPY
|
— |
-446,000,000
JPY
|
— |
190,495,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
13,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,623,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
677,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
5,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — | — |
97,210,000,000
JPY
|
— |
34,409,000,000
JPY
|
— | — | — | — |
93,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,326,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
4,615,000,000
JPY
|
— |
27,577,000,000
JPY
|
— | — | — | — |
15,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,410,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
812,000,000
JPY
|
— |
6,054,000,000
JPY
|
— | — | — | — |
826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,559,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,209,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
8,453,000,000
JPY
|
— |
16,340,000,000
JPY
|
— | — | — | — |
6,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,799,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-6,589,000,000
JPY
|
— |
-7,307,000,000
JPY
|
— | — | — | — |
-29,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-44,642,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
-1,974,000,000
JPY
|
— |
20,270,000,000
JPY
|
— | — | — | — |
-14,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,232,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
657,000,000
JPY
|
— |
481,000,000
JPY
|
— | — | — | — |
23,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,271,000,000
JPY
|
| Profit (loss) | — | — |
166,108,000,000
JPY
|
166,108,000,000
JPY
|
— | — |
166,108,000,000
JPY
|
— |
160,562,000,000
JPY
|
— | — |
166,108,000,000
JPY
|
— |
189,066,000,000
JPY
|
— |
189,066,000,000
JPY
|
189,066,000,000
JPY
|
— | — | — |
189,066,000,000
JPY
|
— | — | — | — |
176,361,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
5,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,630,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,713,000,000
JPY
|
| Impairment losses | — |
1,294,000,000
JPY
|
— | — | — | — | — |
JPY
|
1,294,000,000
JPY
|
JPY
|
1,294,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
5,015,000,000
JPY
|
JPY
|
— | — |
5,015,000,000
JPY
|
— | — |
5,015,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
154,709,000,000
JPY
|
— | — | — | — |
154,709,000,000
JPY
|
— | — |
154,709,000,000
JPY
|
— | — | — | — | — |
168,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
168,730,000,000
JPY
|
168,730,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-134,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
38,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,773,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
28,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,670,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
4,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,384,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
72,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,342,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
232,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,703,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
224,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
194,190,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
8,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,512,000,000
JPY
|
| Profit attributable to |