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 | — | — |
1,373,000,000
JPY
|
— | — |
JPY
|
— | — | — |
93,334,000,000
JPY
|
36,434,000,000
JPY
|
32,872,000,000
JPY
|
22,653,000,000
JPY
|
91,961,000,000
JPY
|
— |
93,334,000,000
JPY
|
950,000,000
JPY
|
— | — | — |
35,225,000,000
JPY
|
33,110,000,000
JPY
|
21,820,000,000
JPY
|
90,156,000,000
JPY
|
— | — | — |
91,106,000,000
JPY
|
— |
JPY
|
— |
91,106,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
80,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,858,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
566,000,000
JPY
|
— |
1,313,000,000
JPY
|
— | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-817,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
12,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,248,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
161,000,000
JPY
|
— |
133,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
6,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
6,000,000
JPY
|
1,000,000
JPY
|
JPY
|
5,000,000
JPY
|
6,000,000
JPY
|
— |
6,000,000
JPY
|
JPY
|
— | — | — |
1,000,000
JPY
|
JPY
|
5,000,000
JPY
|
6,000,000
JPY
|
— |
JPY
|
— |
6,000,000
JPY
|
6,000,000
JPY
|
JPY
|
— |
6,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
12,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,435,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
257,000,000
JPY
|
— |
2,151,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
471,000,000
JPY
|
— |
-704,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-906,000,000
JPY
|
| Operating profit (loss) | — | — |
-68,000,000
JPY
|
— | — |
-2,054,000,000
JPY
|
— |
-149,000,000
JPY
|
— |
230,000,000
JPY
|
1,001,000,000
JPY
|
-899,000,000
JPY
|
2,252,000,000
JPY
|
2,354,000,000
JPY
|
— |
2,285,000,000
JPY
|
-24,000,000
JPY
|
— |
-281,000,000
JPY
|
— |
1,423,000,000
JPY
|
-2,938,000,000
JPY
|
2,428,000,000
JPY
|
913,000,000
JPY
|
— | — | — |
889,000,000
JPY
|
— |
-2,076,000,000
JPY
|
— |
-1,187,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
142,000,000
JPY
|
— |
991,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
269,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
949,000,000
JPY
|
— |
1,841,000,000
JPY
|
— | — | — | — | — | — | — | — |
694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,069,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
137,000,000
JPY
|
— |
556,000,000
JPY
|
— | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
233,000,000
JPY
|
— |
758,000,000
JPY
|
— | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
699,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
142,000,000
JPY
|
— |
1,167,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
| Profit (loss) | — | — | — |
329,000,000
JPY
|
329,000,000
JPY
|
— | — |
329,000,000
JPY
|
— |
-1,871,000,000
JPY
|
— | — | — | — |
329,000,000
JPY
|
— | — | — |
-2,397,000,000
JPY
|
-2,397,000,000
JPY
|
— | — | — | — |
-2,397,000,000
JPY
|
— |
-2,397,000,000
JPY
|
— | — | — | — |
-1,061,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Impairment losses | — |
60,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
60,000,000
JPY
|
JPY
|
60,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
-1,897,000,000
JPY
|
— | — | — | — | — |
-1,897,000,000
JPY
|
— | — |
-1,897,000,000
JPY
|
— | — | — | — | — | — | — |
-1,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,075,000,000
JPY
|
-1,075,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
1,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
704,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-127,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
673,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-388,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-401,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Profit attributable to |