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 |
13,705,000,000
JPY
|
— | — | — | — |
-89,000,000
JPY
|
— |
4,693,000,000
JPY
|
236,761,000,000
JPY
|
— |
255,857,000,000
JPY
|
228,437,000,000
JPY
|
9,110,000,000
JPY
|
— |
255,947,000,000
JPY
|
231,557,000,000
JPY
|
— | — |
4,462,000,000
JPY
|
— |
224,307,000,000
JPY
|
— |
6,569,000,000
JPY
|
— |
258,152,000,000
JPY
|
22,813,000,000
JPY
|
— |
-45,000,000
JPY
|
— |
258,107,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
214,038,000,000
JPY
|
— |
223,267,000,000
JPY
|
— | — | — | — |
210,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
226,186,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
22,723,000,000
JPY
|
— |
32,589,000,000
JPY
|
— | — | — | — |
21,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,920,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
8,688,000,000
JPY
|
— |
11,818,000,000
JPY
|
— | — | — | — |
8,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,440,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |
124,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— |
616,000,000
JPY
|
— | — | — | — |
617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
695,000,000
JPY
|
| Amortization of goodwill |
JPY
|
— |
197,000,000
JPY
|
— | — |
JPY
|
— |
20,000,000
JPY
|
— |
JPY
|
197,000,000
JPY
|
176,000,000
JPY
|
JPY
|
— |
197,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— |
162,000,000
JPY
|
JPY
|
JPY
|
— |
200,000,000
JPY
|
17,000,000
JPY
|
200,000,000
JPY
|
JPY
|
— |
200,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
14,976,000,000
JPY
|
— |
20,894,000,000
JPY
|
— | — | — | — |
13,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,205,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— |
118,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
8,357,000,000
JPY
|
— |
11,824,000,000
JPY
|
— | — | — | — |
8,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,443,000,000
JPY
|
| Operating profit (loss) |
4,073,000,000
JPY
|
— | — | — | — |
-1,791,000,000
JPY
|
— |
627,000,000
JPY
|
7,746,000,000
JPY
|
— |
11,694,000,000
JPY
|
5,464,000,000
JPY
|
3,320,000,000
JPY
|
— |
13,486,000,000
JPY
|
7,656,000,000
JPY
|
— | — |
493,000,000
JPY
|
— |
6,368,000,000
JPY
|
— |
2,154,000,000
JPY
|
— |
13,428,000,000
JPY
|
4,412,000,000
JPY
|
— |
-1,713,000,000
JPY
|
— |
11,715,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,222,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — |
741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
1,280,000,000
JPY
|
— |
82,000,000
JPY
|
— | — | — | — |
1,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
3,372,000,000
JPY
|
— |
1,264,000,000
JPY
|
— | — | — | — |
2,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,361,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
1,661,000,000
JPY
|
— |
2,101,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,254,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
1,973,000,000
JPY
|
— |
490,000,000
JPY
|
— | — | — | — |
760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
2,430,000,000
JPY
|
— |
1,140,000,000
JPY
|
— | — | — | — |
1,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
636,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
864,000,000
JPY
|
— |
1,818,000,000
JPY
|
— | — | — | — |
2,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,830,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
2,525,000,000
JPY
|
— |
3,919,000,000
JPY
|
— | — | — | — |
2,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,084,000,000
JPY
|
| Profit (loss) | — | — | — |
5,832,000,000
JPY
|
5,832,000,000
JPY
|
— | — | — |
5,832,000,000
JPY
|
— |
7,905,000,000
JPY
|
— | — |
5,832,000,000
JPY
|
— |
6,560,000,000
JPY
|
— |
6,560,000,000
JPY
|
— |
6,560,000,000
JPY
|
— | — | — |
6,560,000,000
JPY
|
— | — | — | — | — |
9,359,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,940,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
7,034,000,000
JPY
|
— | — | — | — |
7,034,000,000
JPY
|
— | — | — |
7,034,000,000
JPY
|
— | — | — | — | — |
6,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,418,000,000
JPY
|
6,418,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
1,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,325,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,555,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
10,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,914,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
9,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,976,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,938,000,000
JPY
|
| Profit attributable to |