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 |
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 | — |
431,230,000,000
JPY
|
— | — |
-7,706,000,000
JPY
|
— | — |
26,456,000,000
JPY
|
423,523,000,000
JPY
|
393,567,000,000
JPY
|
11,207,000,000
JPY
|
— | — | — | — | — |
26,052,000,000
JPY
|
— |
384,976,000,000
JPY
|
10,571,000,000
JPY
|
421,600,000,000
JPY
|
-7,621,000,000
JPY
|
— |
413,979,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
281,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
271,785,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
11,585,000,000
JPY
|
— |
49,503,000,000
JPY
|
— | — | — |
11,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,775,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
141,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,193,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — |
JPY
|
— | — |
JPY
|
1,235,000,000
JPY
|
1,235,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
993,000,000
JPY
|
JPY
|
— |
JPY
|
— |
993,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
100,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,600,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
553,000,000
JPY
|
— |
16,376,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
10,995,000,000
JPY
|
— |
14,159,000,000
JPY
|
— | — | — |
3,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,180,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,142,000,000
JPY
|
— |
51,720,000,000
JPY
|
— | — | — |
8,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,082,000,000
JPY
|
| Operating profit (loss) | — |
43,379,000,000
JPY
|
— | — |
-1,502,000,000
JPY
|
— |
10,393,000,000
JPY
|
538,000,000
JPY
|
41,877,000,000
JPY
|
38,539,000,000
JPY
|
4,301,000,000
JPY
|
— |
10,722,000,000
JPY
|
— | — | — |
-438,000,000
JPY
|
— |
44,152,000,000
JPY
|
3,744,000,000
JPY
|
47,458,000,000
JPY
|
-864,000,000
JPY
|
— |
46,593,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
32,000,000
JPY
|
— |
1,988,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,712,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
162,000,000
JPY
|
— |
2,336,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,006,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
2,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
903,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,894,000,000
JPY
|
— |
8,222,000,000
JPY
|
— | — | — |
1,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,680,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
636,000,000
JPY
|
— |
19,202,000,000
JPY
|
— | — | — |
812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,269,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
694,000,000
JPY
|
— |
308,000,000
JPY
|
— | — | — |
622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
702,000,000
JPY
|
— |
596,000,000
JPY
|
— | — | — |
624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
498,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
8,000,000
JPY
|
— |
-2,936,000,000
JPY
|
— | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-783,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
644,000,000
JPY
|
— |
16,266,000,000
JPY
|
— | — | — |
803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,486,000,000
JPY
|
| Profit (loss) | — | — |
498,000,000
JPY
|
498,000,000
JPY
|
— | — |
498,000,000
JPY
|
— |
35,454,000,000
JPY
|
— | — |
498,000,000
JPY
|
7,774,000,000
JPY
|
— |
7,774,000,000
JPY
|
7,774,000,000
JPY
|
— |
7,774,000,000
JPY
|
— | — | — | — | — |
34,595,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Impairment losses | — | — | — | — |
JPY
|
— | — |
199,000,000
JPY
|
12,148,000,000
JPY
|
11,948,000,000
JPY
|
JPY
|
— | — | — | — | — |
1,582,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
1,582,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
34,660,000,000
JPY
|
— | — | — | — |
34,660,000,000
JPY
|
— | — |
34,660,000,000
JPY
|
— | — | — | — |
34,081,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,081,000,000
JPY
|
34,081,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
61,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,287,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
62,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,063,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
98,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,532,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
97,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,018,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
| Profit attributable to |