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 | — |
61,162,000,000
JPY
|
19,804,000,000
JPY
|
4,178,000,000
JPY
|
5,923,000,000
JPY
|
— |
31,256,000,000
JPY
|
— |
-4,502,000,000
JPY
|
— |
26,607,000,000
JPY
|
56,659,000,000
JPY
|
— |
25,928,000,000
JPY
|
— | — | — | — |
18,339,000,000
JPY
|
4,224,000,000
JPY
|
4,204,000,000
JPY
|
30,693,000,000
JPY
|
57,462,000,000
JPY
|
-3,939,000,000
JPY
|
— |
53,522,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
25,198,000,000
JPY
|
50,678,000,000
JPY
|
— |
25,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,151,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,409,000,000
JPY
|
5,981,000,000
JPY
|
— |
810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,371,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
841,000,000
JPY
|
— |
-134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-623,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
2,293,000,000
JPY
|
699,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
879,000,000
JPY
|
— |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
839,000,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
285,000,000
JPY
|
— |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
128,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
| Amortization of goodwill | — |
32,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
32,000,000
JPY
|
— |
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
88,000,000
JPY
|
88,000,000
JPY
|
JPY
|
— |
88,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
1,833,000,000
JPY
|
5,078,000,000
JPY
|
— |
1,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
688,000,000
JPY
|
374,000,000
JPY
|
— |
1,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
| Operating profit (loss) | — |
1,051,000,000
JPY
|
1,002,000,000
JPY
|
-34,000,000
JPY
|
-69,000,000
JPY
|
— |
152,000,000
JPY
|
— |
-148,000,000
JPY
|
— |
-423,000,000
JPY
|
903,000,000
JPY
|
— |
-1,008,000,000
JPY
|
— | — | — | — |
936,000,000
JPY
|
-449,000,000
JPY
|
-728,000,000
JPY
|
-425,000,000
JPY
|
-667,000,000
JPY
|
38,000,000
JPY
|
— |
-628,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
1,684,000,000
JPY
|
1,166,000,000
JPY
|
— |
-1,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-690,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
30,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
505,000,000
JPY
|
158,000,000
JPY
|
— |
615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
636,000,000
JPY
|
552,000,000
JPY
|
— |
914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
733,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
-72,000,000
JPY
|
361,000,000
JPY
|
— |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
403,000,000
JPY
|
— |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
999,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
296,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
492,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
613,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
728,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
765,000,000
JPY
|
— |
379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,270,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
1,557,000,000
JPY
|
— |
1,557,000,000
JPY
|
— | — |
1,557,000,000
JPY
|
401,000,000
JPY
|
1,557,000,000
JPY
|
-1,607,000,000
JPY
|
— |
-1,607,000,000
JPY
|
-1,607,000,000
JPY
|
-1,607,000,000
JPY
|
— | — | — | — | — | — | — |
-1,961,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
332,000,000
JPY
|
— | — | — | — | — | — | — | — |
332,000,000
JPY
|
— |
332,000,000
JPY
|
— | — |
-2,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,065,000,000
JPY
|
-2,065,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
830,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,204,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-756,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-892,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
| Profit attributable to |