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 | — |
172,384,000,000
JPY
|
22,152,000,000
JPY
|
— | — |
-1,544,000,000
JPY
|
— |
21,174,000,000
JPY
|
— |
107,818,000,000
JPY
|
— |
192,992,000,000
JPY
|
43,391,000,000
JPY
|
— |
194,537,000,000
JPY
|
21,274,000,000
JPY
|
— | — | — | — |
19,756,000,000
JPY
|
96,436,000,000
JPY
|
40,806,000,000
JPY
|
— | — |
178,274,000,000
JPY
|
156,999,000,000
JPY
|
-1,352,000,000
JPY
|
— |
176,922,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
1,668,000,000
JPY
|
— | — |
147,303,000,000
JPY
|
— | — | — | — |
1,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
133,568,000,000
JPY
|
| Ordinary profit (loss) | — |
6,832,000,000
JPY
|
185,000,000
JPY
|
— | — |
300,000,000
JPY
|
— |
398,000,000
JPY
|
2,690,000,000
JPY
|
4,835,000,000
JPY
|
— |
7,318,000,000
JPY
|
1,598,000,000
JPY
|
— |
7,018,000,000
JPY
|
-8,000,000
JPY
|
2,964,000,000
JPY
|
— | — | — |
320,000,000
JPY
|
3,876,000,000
JPY
|
2,220,000,000
JPY
|
— | — |
6,408,000,000
JPY
|
6,417,000,000
JPY
|
405,000,000
JPY
|
— |
6,813,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
45,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,353,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — |
2,430,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,887,000,000
JPY
|
| Amortization of goodwill | — |
3,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
12,000,000
JPY
|
3,000,000
JPY
|
— |
12,000,000
JPY
|
57,000,000
JPY
|
— | — | — | — |
JPY
|
1,000,000
JPY
|
3,000,000
JPY
|
JPY
|
— |
62,000,000
JPY
|
5,000,000
JPY
|
— | — |
62,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,609,000,000
JPY
|
— | — |
38,769,000,000
JPY
|
— | — | — | — |
1,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,848,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — |
127,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
395,000,000
JPY
|
— | — |
323,000,000
JPY
|
— | — | — | — |
1,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,265,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,438,000,000
JPY
|
— | — |
7,123,000,000
JPY
|
— | — | — | — |
1,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,548,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — |
2,694,000,000
JPY
|
— | — |
6,920,000,000
JPY
|
— | — | — | — |
3,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,504,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
560,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — |
2,460,000,000
JPY
|
— | — | — | — |
-212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,893,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-430,000,000
JPY
|
— | — |
-512,000,000
JPY
|
— | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-169,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — |
161,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
-154,000,000
JPY
|
— | — |
1,947,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,724,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Profit (loss) | — | — | — |
2,592,000,000
JPY
|
2,592,000,000
JPY
|
— | — | — |
2,592,000,000
JPY
|
— | — |
5,175,000,000
JPY
|
— |
2,592,000,000
JPY
|
— | — |
1,366,000,000
JPY
|
— |
1,366,000,000
JPY
|
1,366,000,000
JPY
|
— | — | — | — |
1,366,000,000
JPY
|
— | — | — | — |
3,824,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
264,000,000
JPY
|
45,000,000
JPY
|
— | — |
JPY
|
— |
41,000,000
JPY
|
1,000,000
JPY
|
17,000,000
JPY
|
— |
310,000,000
JPY
|
205,000,000
JPY
|
— |
310,000,000
JPY
|
681,000,000
JPY
|
JPY
|
— | — | — |
34,000,000
JPY
|
48,000,000
JPY
|
0
JPY
|
— | — |
765,000,000
JPY
|
84,000,000
JPY
|
JPY
|
— |
765,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
5,175,000,000
JPY
|
— | — | — | — | — |
5,175,000,000
JPY
|
— | — | — | — |
5,175,000,000
JPY
|
— | — | — | — | — |
3,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,824,000,000
JPY
|
3,824,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
4,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,957,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
4,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,957,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |