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 |
17,601,000,000
JPY
|
35,432,000,000
JPY
|
61,519,000,000
JPY
|
— |
122,103,000,000
JPY
|
8,772,000,000
JPY
|
— |
7,550,000,000
JPY
|
— | — | — | — |
129,127,000,000
JPY
|
— |
130,876,000,000
JPY
|
6,371,000,000
JPY
|
— |
7,989,000,000
JPY
|
— | — | — | — | — |
119,626,000,000
JPY
|
111,636,000,000
JPY
|
— |
14,158,000,000
JPY
|
35,035,000,000
JPY
|
56,071,000,000
JPY
|
118,086,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
109,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,459,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
20,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,626,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— |
10,538,000,000
JPY
|
— | — | — |
682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,298,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
1,457,000,000
JPY
|
— |
11,364,000,000
JPY
|
— | — | — |
1,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,600,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— |
10,495,000,000
JPY
|
— | — | — |
667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,933,000,000
JPY
|
| Operating profit (loss) |
1,574,000,000
JPY
|
2,891,000,000
JPY
|
4,648,000,000
JPY
|
— |
12,034,000,000
JPY
|
-436,000,000
JPY
|
— |
2,919,000,000
JPY
|
— | — |
294,000,000
JPY
|
— |
8,734,000,000
JPY
|
— |
11,598,000,000
JPY
|
2,047,000,000
JPY
|
698,000,000
JPY
|
-162,000,000
JPY
|
— | — | — | — | — |
7,626,000,000
JPY
|
7,789,000,000
JPY
|
— |
-423,000,000
JPY
|
2,067,000,000
JPY
|
4,097,000,000
JPY
|
5,025,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
1,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,378,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
2,877,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,167,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
-291,000,000
JPY
|
— |
4,068,000,000
JPY
|
— | — | — |
-247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,392,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— |
-1,453,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
1,072,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
893,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
-294,000,000
JPY
|
— |
2,614,000,000
JPY
|
— | — | — |
-250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,501,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
535,000,000
JPY
|
— |
535,000,000
JPY
|
— |
535,000,000
JPY
|
— |
7,880,000,000
JPY
|
535,000,000
JPY
|
— | — |
917,000,000
JPY
|
— | — |
917,000,000
JPY
|
917,000,000
JPY
|
— |
917,000,000
JPY
|
— | — | — | — | — | — |
4,432,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
— | — |
19,000,000
JPY
|
— |
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
20,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
7,541,000,000
JPY
|
— | — | — | — | — |
7,541,000,000
JPY
|
— | — |
7,541,000,000
JPY
|
— | — | — | — | — |
4,231,000,000
JPY
|
— | — | — | — | — | — |
4,231,000,000
JPY
|
— | — | — |
4,231,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
806,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-292,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
547,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,060,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
8,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,493,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
8,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,289,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
| Profit attributable to |