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 |
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 | — | — | — | — |
58,469,000,000
JPY
|
47,004,000,000
JPY
|
65,029,000,000
JPY
|
13,205,000,000
JPY
|
4,819,000,000
JPY
|
— |
65,029,000,000
JPY
|
60,920,000,000
JPY
|
— | — | — | — | — |
51,260,000,000
JPY
|
65,447,000,000
JPY
|
9,340,000,000
JPY
|
4,845,000,000
JPY
|
— | — |
65,447,000,000
JPY
|
| Cost of sales | — | — | — | — |
51,793,000,000
JPY
|
— |
57,996,000,000
JPY
|
— | — | — | — |
54,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,341,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-3,585,000,000
JPY
|
— |
-4,088,000,000
JPY
|
— | — | — | — |
802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
968,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
6,676,000,000
JPY
|
— |
7,033,000,000
JPY
|
— | — | — | — |
6,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,105,000,000
JPY
|
| Extraordinary income | — | — | — | — |
5,345,000,000
JPY
|
— |
5,345,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
213,000,000
JPY
|
— |
225,000,000
JPY
|
— | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
| Salaries | — | — | — | — |
2,067,000,000
JPY
|
— |
2,409,000,000
JPY
|
— | — | — | — |
1,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,194,000,000
JPY
|
| Bonuses | — | — | — | — |
513,000,000
JPY
|
— |
520,000,000
JPY
|
— | — | — | — |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
505,000,000
JPY
|
| Welfare expenses | — | — | — | — |
716,000,000
JPY
|
— |
800,000,000
JPY
|
— | — | — | — |
677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
765,000,000
JPY
|
| Depreciation | — | — | — | — |
53,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
10,765,000,000
JPY
|
— |
11,573,000,000
JPY
|
— | — | — | — |
5,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,381,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
1,199,000,000
JPY
|
— |
849,000,000
JPY
|
— | — | — | — |
5,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,700,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
560,000,000
JPY
|
— |
406,000,000
JPY
|
— | — | — | — |
-4,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,731,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
-4,088,000,000
JPY
|
-5,894,000,000
JPY
|
-4,540,000,000
JPY
|
1,258,000,000
JPY
|
95,000,000
JPY
|
— |
-4,540,000,000
JPY
|
462,000,000
JPY
|
— | — | — | — | — |
-939,000,000
JPY
|
723,000,000
JPY
|
1,559,000,000
JPY
|
104,000,000
JPY
|
— | — |
723,000,000
JPY
|
| Income taxes - current | — | — | — | — |
1,836,000,000
JPY
|
— |
1,914,000,000
JPY
|
— | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
690,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
64,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Dividend income | — | — | — | — |
481,000,000
JPY
|
— |
439,000,000
JPY
|
— | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
| Non-operating income | — | — | — | — |
771,000,000
JPY
|
— |
817,000,000
JPY
|
— | — | — | — |
542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
502,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
173,000,000
JPY
|
— |
127,000,000
JPY
|
— | — | — | — |
-478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-460,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
151,000,000
JPY
|
— |
180,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
267,000,000
JPY
|
— |
366,000,000
JPY
|
— | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
| Income taxes | — | — | — | — |
2,009,000,000
JPY
|
— |
2,042,000,000
JPY
|
— | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
| Profit (loss) | — |
-1,449,000,000
JPY
|
-1,449,000,000
JPY
|
— |
-1,449,000,000
JPY
|
— |
-1,635,000,000
JPY
|
— | — |
-1,449,000,000
JPY
|
— |
-5,058,000,000
JPY
|
— |
-5,058,000,000
JPY
|
-5,058,000,000
JPY
|
— |
-5,058,000,000
JPY
|
— | — | — | — | — | — |
-4,960,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
10,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
1,592,000,000
JPY
|
— |
JPY
|
JPY
|
1,592,000,000
JPY
|
— |
1,592,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-1,584,000,000
JPY
|
— | — |
-1,584,000,000
JPY
|
— | — |
-1,584,000,000
JPY
|
— | — | — | — | — |
-4,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,960,000,000
JPY
|
-4,960,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-321,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
-646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,925,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,925,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |