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 |
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 | — |
543,702,000,000
JPY
|
256,453,000,000
JPY
|
28,533,000,000
JPY
|
— | — |
-8,688,000,000
JPY
|
— |
394,365,000,000
JPY
|
— |
563,547,000,000
JPY
|
287,249,000,000
JPY
|
— |
572,235,000,000
JPY
|
406,546,000,000
JPY
|
26,090,000,000
JPY
|
— | — |
304,897,000,000
JPY
|
— | — | — |
586,827,000,000
JPY
|
255,839,000,000
JPY
|
560,736,000,000
JPY
|
-7,600,000,000
JPY
|
— |
579,226,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
351,293,000,000
JPY
|
— |
501,553,000,000
JPY
|
— | — | — |
363,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
515,514,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
30,770,000,000
JPY
|
— |
36,631,000,000
JPY
|
— | — | — |
30,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,631,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
43,071,000,000
JPY
|
— |
61,993,000,000
JPY
|
— | — | — |
42,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,711,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — |
3,304,000,000
JPY
|
— | — | — | — | — |
3,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
1,511,000,000
JPY
|
— | — | — | — | — |
1,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
1,407,000,000
JPY
|
— | — | — | — | — |
1,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
2,013,000,000
JPY
|
— |
2,650,000,000
JPY
|
— | — | — |
1,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,422,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
555,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
16,396,000,000
JPY
|
— |
26,777,000,000
JPY
|
— | — | — |
16,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,542,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— |
403,000,000
JPY
|
— | — | — |
505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,172,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
30,547,000,000
JPY
|
— |
36,227,000,000
JPY
|
— | — | — |
29,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,458,000,000
JPY
|
| Operating profit (loss) | — |
33,180,000,000
JPY
|
25,122,000,000
JPY
|
1,845,000,000
JPY
|
— | — |
191,000,000
JPY
|
— |
26,674,000,000
JPY
|
— |
35,216,000,000
JPY
|
8,057,000,000
JPY
|
— |
35,025,000,000
JPY
|
26,598,000,000
JPY
|
1,639,000,000
JPY
|
— | — |
9,877,000,000
JPY
|
— | — | — |
37,592,000,000
JPY
|
26,075,000,000
JPY
|
35,953,000,000
JPY
|
577,000,000
JPY
|
— |
38,169,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
6,663,000,000
JPY
|
— |
10,798,000,000
JPY
|
— | — | — |
9,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,560,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— |
735,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
4,071,000,000
JPY
|
— |
952,000,000
JPY
|
— | — | — |
3,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
914,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
5,128,000,000
JPY
|
— |
3,335,000,000
JPY
|
— | — | — |
5,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,969,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— |
875,000,000
JPY
|
— | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
579,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,032,000,000
JPY
|
— |
1,920,000,000
JPY
|
— | — | — |
1,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,508,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
1,056,000,000
JPY
|
— |
775,000,000
JPY
|
— | — | — |
-1,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,404,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
7,720,000,000
JPY
|
— |
11,573,000,000
JPY
|
— | — | — |
8,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,156,000,000
JPY
|
| Profit (loss) | — | — | — | — |
22,826,000,000
JPY
|
22,826,000,000
JPY
|
— | — |
22,826,000,000
JPY
|
— |
24,654,000,000
JPY
|
— |
22,826,000,000
JPY
|
— |
20,777,000,000
JPY
|
— | — |
20,777,000,000
JPY
|
— |
20,777,000,000
JPY
|
— |
20,777,000,000
JPY
|
— | — | — | — | — |
25,302,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
264,000,000
JPY
|
131,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — |
403,000,000
JPY
|
130,000,000
JPY
|
403,000,000
JPY
|
133,000,000
JPY
|
— | — |
188,000,000
JPY
|
5,000,000
JPY
|
— | — |
92,000,000
JPY
|
— |
JPY
|
— | — |
90,000,000
JPY
|
182,000,000
JPY
|
— | — |
188,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
24,379,000,000
JPY
|
— | — | — | — | — | — |
24,379,000,000
JPY
|
— | — |
24,379,000,000
JPY
|
— | — | — | — | — |
24,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,959,000,000
JPY
|
24,959,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
5,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
644,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
4,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,270,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
2,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,361,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
13,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,524,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
37,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,827,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
37,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,363,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
| Profit attributable to |