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 | — |
2,492,000,000
JPY
|
118,336,000,000
JPY
|
1,063,000,000
JPY
|
12,515,000,000
JPY
|
— |
-18,355,000,000
JPY
|
— |
68,160,000,000
JPY
|
99,981,000,000
JPY
|
— |
19,176,000,000
JPY
|
83,088,000,000
JPY
|
50,049,000,000
JPY
|
— | — | — |
13,302,000,000
JPY
|
61,268,000,000
JPY
|
1,858,000,000
JPY
|
515,000,000
JPY
|
— |
83,466,000,000
JPY
|
6,522,000,000
JPY
|
-10,841,000,000
JPY
|
72,624,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
22,666,000,000
JPY
|
27,865,000,000
JPY
|
— | — | — |
18,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,663,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
38,057,000,000
JPY
|
28,265,000,000
JPY
|
— | — | — |
8,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,724,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
45,493,000,000
JPY
|
72,115,000,000
JPY
|
— | — | — |
31,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,960,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — |
2,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,494,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
988,000,000
JPY
|
— | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
899,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
30,499,000,000
JPY
|
45,162,000,000
JPY
|
— | — | — |
24,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,713,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
581,000,000
JPY
|
— | — | — |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
496,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
212,000,000
JPY
|
— | — | — |
921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
934,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
38,467,000,000
JPY
|
28,634,000,000
JPY
|
— | — | — |
8,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,286,000,000
JPY
|
| Operating profit (loss) | — |
268,000,000
JPY
|
29,089,000,000
JPY
|
227,000,000
JPY
|
2,838,000,000
JPY
|
— |
-2,136,000,000
JPY
|
— |
14,994,000,000
JPY
|
26,952,000,000
JPY
|
— |
6,016,000,000
JPY
|
19,737,000,000
JPY
|
6,991,000,000
JPY
|
— | — | — |
4,069,000,000
JPY
|
10,527,000,000
JPY
|
-179,000,000
JPY
|
25,000,000
JPY
|
— |
15,169,000,000
JPY
|
726,000,000
JPY
|
-1,922,000,000
JPY
|
13,247,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
4,500,000,000
JPY
|
9,081,000,000
JPY
|
— | — | — |
1,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,283,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
1,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
520,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
23,326,000,000
JPY
|
1,944,000,000
JPY
|
— | — | — |
1,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,273,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
1,258,000,000
JPY
|
1,841,000,000
JPY
|
— | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
479,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
180,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
632,000,000
JPY
|
— | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
796,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
5,758,000,000
JPY
|
10,922,000,000
JPY
|
— | — | — |
2,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,060,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
32,708,000,000
JPY
|
— | — |
32,708,000,000
JPY
|
17,711,000,000
JPY
|
32,708,000,000
JPY
|
— | — |
5,124,000,000
JPY
|
— |
5,124,000,000
JPY
|
5,124,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,225,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
37,000,000
JPY
|
— | — |
37,000,000
JPY
|
123,000,000
JPY
|
— | — | — | — |
121,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
123,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
17,584,000,000
JPY
|
— | — | — | — | — | — |
17,584,000,000
JPY
|
— |
17,584,000,000
JPY
|
— | — | — | — |
8,158,000,000
JPY
|
— | — | — | — | — | — |
8,158,000,000
JPY
|
— | — | — |
8,158,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
3,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,742,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,805,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
4,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,901,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
22,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,127,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
22,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,025,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
| Profit attributable to |