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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales | — | — | — | — |
60,387,000,000
JPY
|
48,996,000,000
JPY
|
36,336,000,000
JPY
|
60,387,000,000
JPY
|
71,476,000,000
JPY
|
344,601,000,000
JPY
|
— |
17,144,000,000
JPY
|
119,547,000,000
JPY
|
— |
353,889,000,000
JPY
|
41,341,000,000
JPY
|
26,944,000,000
JPY
|
58,662,000,000
JPY
|
— |
58,662,000,000
JPY
|
76,553,000,000
JPY
|
— |
17,055,000,000
JPY
|
— |
109,031,000,000
JPY
|
— |
329,588,000,000
JPY
|
— |
314,312,000,000
JPY
|
| Cost of sales | — | — | — | — |
48,821,000,000
JPY
|
— | — | — | — |
311,463,000,000
JPY
|
— | — | — | — | — | — | — |
50,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
286,533,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
11,367,000,000
JPY
|
— | — | — | — |
18,896,000,000
JPY
|
— | — | — | — | — | — | — |
7,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,284,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
11,566,000,000
JPY
|
— | — | — | — |
33,138,000,000
JPY
|
— | — | — | — | — | — | — |
8,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,778,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
7,000,000,000
JPY
|
— | — | — | — |
16,895,000,000
JPY
|
— | — | — | — | — | — | — |
6,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,941,000,000
JPY
|
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
197,000,000
JPY
|
— | — | — | — |
573,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
11,171,000,000
JPY
|
— | — | — | — |
18,371,000,000
JPY
|
— | — | — | — | — | — | — |
7,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,211,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
4,566,000,000
JPY
|
3,069,000,000
JPY
|
2,735,000,000
JPY
|
4,559,000,000
JPY
|
457,000,000
JPY
|
16,242,000,000
JPY
|
— |
1,226,000,000
JPY
|
4,032,000,000
JPY
|
— |
16,081,000,000
JPY
|
1,884,000,000
JPY
|
2,901,000,000
JPY
|
1,981,000,000
JPY
|
— |
1,974,000,000
JPY
|
3,765,000,000
JPY
|
— |
2,404,000,000
JPY
|
— |
-9,000,000
JPY
|
— |
12,920,000,000
JPY
|
— |
12,836,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
815,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
700,000,000
JPY
|
| Dividend income | — | — | — | — |
5,095,000,000
JPY
|
— | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — |
5,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
626,000,000
JPY
|
| Non-operating income | — | — | — | — |
6,919,000,000
JPY
|
— | — | — | — |
3,758,000,000
JPY
|
— | — | — | — | — | — | — |
6,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,496,000,000
JPY
|
| Income taxes - current | — | — | — | — |
797,000,000
JPY
|
— | — | — | — |
3,701,000,000
JPY
|
— | — | — | — | — | — | — |
856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,083,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
1,023,000,000
JPY
|
— | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
993,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |
1,105,000,000
JPY
|
— | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,048,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
1,250,000,000
JPY
|
— | — | — | — |
620,000,000
JPY
|
— | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
768,000,000
JPY
|
| Income taxes | — | — | — | — |
2,047,000,000
JPY
|
— | — | — | — |
4,321,000,000
JPY
|
— | — | — | — | — | — | — |
969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,852,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
| Profit (loss) | — |
9,123,000,000
JPY
|
9,123,000,000
JPY
|
— |
9,123,000,000
JPY
|
— | — | — | — |
14,049,000,000
JPY
|
— | — | — |
9,123,000,000
JPY
|
— | — | — |
6,975,000,000
JPY
|
— | — | — |
6,975,000,000
JPY
|
— |
6,975,000,000
JPY
|
— |
6,975,000,000
JPY
|
— | — |
10,358,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Impairment losses | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
156,000,000
JPY
|
156,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
13,240,000,000
JPY
|
— | — |
13,240,000,000
JPY
|
— | — | — | — | — |
13,240,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,270,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,270,000,000
JPY
|
10,270,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
2,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
14,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,061,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-347,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
17,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,195,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
31,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,554,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
29,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,827,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
726,000,000
JPY
|
| Profit attributable to |