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 | — |
52,288,000,000
JPY
|
138,561,000,000
JPY
|
14,872,000,000
JPY
|
189,000,000
JPY
|
— | — |
-528,000,000
JPY
|
— |
55,847,000,000
JPY
|
— |
138,222,000,000
JPY
|
71,401,000,000
JPY
|
— |
138,751,000,000
JPY
|
67,133,000,000
JPY
|
206,000,000
JPY
|
52,606,000,000
JPY
|
— | — |
49,337,000,000
JPY
|
13,946,000,000
JPY
|
— | — | — |
130,623,000,000
JPY
|
130,416,000,000
JPY
|
-438,000,000
JPY
|
— |
130,184,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
33,977,000,000
JPY
|
— |
104,585,000,000
JPY
|
— | — | — | — | — |
31,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,266,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
6,181,000,000
JPY
|
— |
8,505,000,000
JPY
|
— | — | — | — | — |
6,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,080,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
21,869,000,000
JPY
|
— |
33,637,000,000
JPY
|
— | — | — | — | — |
20,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,918,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,079,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
751,000,000
JPY
|
— | — | — | — | — | — | — |
700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
21,000,000
JPY
|
84,000,000
JPY
|
0
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
84,000,000
JPY
|
62,000,000
JPY
|
— |
84,000,000
JPY
|
85,000,000
JPY
|
JPY
|
— | — | — |
14,000,000
JPY
|
0
JPY
|
— |
JPY
|
— |
100,000,000
JPY
|
100,000,000
JPY
|
JPY
|
— |
100,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
18,848,000,000
JPY
|
— |
25,554,000,000
JPY
|
— | — | — | — | — |
17,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,063,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
| Operating profit (loss) | — |
2,795,000,000
JPY
|
10,672,000,000
JPY
|
1,258,000,000
JPY
|
0
JPY
|
— | — |
-2,590,000,000
JPY
|
— |
3,021,000,000
JPY
|
— |
8,082,000,000
JPY
|
6,618,000,000
JPY
|
— |
10,673,000,000
JPY
|
6,663,000,000
JPY
|
16,000,000
JPY
|
3,162,000,000
JPY
|
— | — |
2,680,000,000
JPY
|
1,032,000,000
JPY
|
— | — | — |
10,393,000,000
JPY
|
10,377,000,000
JPY
|
-2,538,000,000
JPY
|
— |
7,855,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
6,170,000,000
JPY
|
— |
8,429,000,000
JPY
|
— | — | — | — | — |
6,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,940,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
984,000,000
JPY
|
— |
2,653,000,000
JPY
|
— | — | — | — | — |
970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,862,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
3,110,000,000
JPY
|
— |
234,000,000
JPY
|
— | — | — | — | — |
3,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
3,264,000,000
JPY
|
— |
581,000,000
JPY
|
— | — | — | — | — |
3,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
626,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— |
-81,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-82,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— |
158,000,000
JPY
|
— | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
961,000,000
JPY
|
— |
2,572,000,000
JPY
|
— | — | — | — | — |
974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,780,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
5,209,000,000
JPY
|
5,209,000,000
JPY
|
— | — |
5,209,000,000
JPY
|
— |
5,857,000,000
JPY
|
— |
5,209,000,000
JPY
|
— | — | — |
5,210,000,000
JPY
|
— |
5,210,000,000
JPY
|
— | — |
5,210,000,000
JPY
|
— |
5,210,000,000
JPY
|
— | — | — | — |
6,159,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,079,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
13,000,000
JPY
|
18,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
5,000,000
JPY
|
— |
18,000,000
JPY
|
5,000,000
JPY
|
— |
18,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
57,000,000
JPY
|
JPY
|
— | — | — |
57,000,000
JPY
|
57,000,000
JPY
|
JPY
|
— |
57,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,810,000,000
JPY
|
— | — | — | — | — | — | — |
5,810,000,000
JPY
|
— | — |
5,810,000,000
JPY
|
— | — | — | — | — | — |
6,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,106,000,000
JPY
|
6,106,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
6,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,308,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
6,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,256,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Profit attributable to |