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 | — |
16,545,000,000
JPY
|
43,648,000,000
JPY
|
— |
-416,000,000
JPY
|
— |
22,287,000,000
JPY
|
— |
43,231,000,000
JPY
|
7,112,000,000
JPY
|
2,491,000,000
JPY
|
— | — | — |
17,498,000,000
JPY
|
7,589,000,000
JPY
|
5,084,000,000
JPY
|
— | — |
22,714,000,000
JPY
|
16,603,000,000
JPY
|
— |
18,128,000,000
JPY
|
— | — | — |
47,405,000,000
JPY
|
-3,396,000,000
JPY
|
— |
44,008,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
17,422,000,000
JPY
|
— |
31,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,394,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
4,864,000,000
JPY
|
— |
12,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,614,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,353,000,000
JPY
|
— |
1,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,902,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,887,000,000
JPY
|
— |
11,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,352,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
1,873,000,000
JPY
|
— |
1,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
2,361,000,000
JPY
|
— |
1,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
781,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
832,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
864,000,000
JPY
|
— |
1,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,221,000,000
JPY
|
| Operating profit (loss) | — |
643,000,000
JPY
|
1,436,000,000
JPY
|
— |
-586,000,000
JPY
|
— |
-1,022,000,000
JPY
|
— |
849,000,000
JPY
|
272,000,000
JPY
|
-136,000,000
JPY
|
— | — | — |
655,000,000
JPY
|
258,000,000
JPY
|
52,000,000
JPY
|
— | — |
-153,000,000
JPY
|
143,000,000
JPY
|
— |
1,458,000,000
JPY
|
— | — | — |
1,914,000,000
JPY
|
-653,000,000
JPY
|
— |
1,261,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
255,000,000
JPY
|
— |
662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
621,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
64,000,000
JPY
|
— |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
1,956,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
2,619,000,000
JPY
|
— |
977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
911,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
0
JPY
|
— |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
62,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
243,000,000
JPY
|
— |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
255,000,000
JPY
|
— |
625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
815,000,000
JPY
|
| Profit (loss) | — | — | — |
609,000,000
JPY
|
— | — |
609,000,000
JPY
|
— |
1,171,000,000
JPY
|
— | — | — |
609,000,000
JPY
|
— | — | — | — | — | — |
522,000,000
JPY
|
— | — | — |
522,000,000
JPY
|
— |
522,000,000
JPY
|
— | — | — |
406,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — |
1,659,000,000
JPY
|
— | — | — |
1,777,000,000
JPY
|
1,000,000
JPY
|
1,660,000,000
JPY
|
JPY
|
JPY
|
1,659,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
5,000,000
JPY
|
JPY
|
755,000,000
JPY
|
— | — | — | — |
738,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
744,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
999,000,000
JPY
|
— | — | — | — |
999,000,000
JPY
|
— | — |
999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — |
332,000,000
JPY
|
332,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-105,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
1,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,388,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,276,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
2,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,682,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,514,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
| Profit attributable to |