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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — |
419,697,000,000
JPY
|
25,491,000,000
JPY
|
5,221,000,000
JPY
|
124,175,000,000
JPY
|
— |
-30,923,000,000
JPY
|
— |
158,716,000,000
JPY
|
183,625,000,000
JPY
|
— |
414,265,000,000
JPY
|
34,682,000,000
JPY
|
96,903,000,000
JPY
|
— |
445,188,000,000
JPY
|
24,166,000,000
JPY
|
253,604,000,000
JPY
|
— |
4,481,000,000
JPY
|
114,588,000,000
JPY
|
146,190,000,000
JPY
|
38,175,000,000
JPY
|
— |
93,062,000,000
JPY
|
— | — |
420,662,000,000
JPY
|
396,496,000,000
JPY
|
-20,741,000,000
JPY
|
— |
399,921,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
146,553,000,000
JPY
|
— |
326,267,000,000
JPY
|
— | — | — | — | — |
197,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
314,915,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
37,072,000,000
JPY
|
— |
87,998,000,000
JPY
|
— | — | — | — | — |
56,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
85,006,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
2,211,000,000
JPY
|
— |
6,962,000,000
JPY
|
— | — | — | — | — |
1,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,590,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
731,000,000
JPY
|
— |
3,312,000,000
JPY
|
— | — | — | — | — |
8,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,753,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
1,113,000,000
JPY
|
— | — | — | — | — | — | — |
974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
38,071,000,000
JPY
|
— |
79,003,000,000
JPY
|
— | — | — | — | — |
51,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
74,943,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
3,356,000,000
JPY
|
— |
4,687,000,000
JPY
|
— | — | — | — | — |
14,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,731,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-413,000,000
JPY
|
— |
5,587,000,000
JPY
|
— | — | — | — | — |
-3,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
612,000,000
JPY
|
| Operating profit (loss) | — |
12,768,000,000
JPY
|
995,000,000
JPY
|
2,018,000,000
JPY
|
4,668,000,000
JPY
|
— |
-4,768,000,000
JPY
|
— |
2,688,000,000
JPY
|
-999,000,000
JPY
|
— |
8,995,000,000
JPY
|
4,438,000,000
JPY
|
-1,044,000,000
JPY
|
— |
13,763,000,000
JPY
|
748,000,000
JPY
|
4,521,000,000
JPY
|
— |
1,439,000,000
JPY
|
4,048,000,000
JPY
|
1,623,000,000
JPY
|
9,212,000,000
JPY
|
— |
-2,514,000,000
JPY
|
— | — |
14,555,000,000
JPY
|
13,807,000,000
JPY
|
-4,492,000,000
JPY
|
— |
10,063,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
9,642,000,000
JPY
|
— |
3,702,000,000
JPY
|
— | — | — | — | — |
3,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,446,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
845,000,000
JPY
|
— |
5,303,000,000
JPY
|
— | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,202,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
798,000,000
JPY
|
— |
1,355,000,000
JPY
|
— | — | — | — | — |
928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,328,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
6,433,000,000
JPY
|
— |
5,735,000,000
JPY
|
— | — | — | — | — |
6,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,919,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-1,295,000,000
JPY
|
— |
-3,295,000,000
JPY
|
— | — | — | — | — |
-2,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,783,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
-450,000,000
JPY
|
— |
2,007,000,000
JPY
|
— | — | — | — | — |
-1,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,419,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— |
3,580,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — |
-2,019,000,000
JPY
|
— | — | — | — | — |
-2,019,000,000
JPY
|
— | — |
-2,019,000,000
JPY
|
— | — | — | — |
-807,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,200,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-152,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
JPY
|
4,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
72,000,000
JPY
|
JPY
|
799,000,000
JPY
|
30,000,000
JPY
|
715,000,000
JPY
|
— |
799,000,000
JPY
|
JPY
|
9,296,000,000
JPY
|
— |
JPY
|
8,852,000,000
JPY
|
201,000,000
JPY
|
741,000,000
JPY
|
— |
JPY
|
JPY
|
— |
9,794,000,000
JPY
|
— | — | — |
9,794,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,455,000,000
JPY
|
— | — | — | — | — | — |
2,455,000,000
JPY
|
— | — | — |
2,455,000,000
JPY
|
— | — | — | — | — | — |
-655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-655,000,000
JPY
|
-655,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-1,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,428,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
4,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,815,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
5,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,311,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
8,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-425,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
12,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,232,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
10,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,254,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Profit attributable to |