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 |
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 | — | — |
18,954,000,000
JPY
|
— | — |
13,509,000,000
JPY
|
— | — | — |
13,468,000,000
JPY
|
— | — | — |
19,038,000,000
JPY
|
| Cost of sales | — | — |
16,013,000,000
JPY
|
— | — |
11,916,000,000
JPY
|
— | — | — |
12,504,000,000
JPY
|
— | — | — |
16,733,000,000
JPY
|
| Ordinary profit (loss) | — | — |
-460,000,000
JPY
|
— | — |
-692,000,000
JPY
|
— | — | — |
-1,384,000,000
JPY
|
— | — | — |
-1,146,000,000
JPY
|
| Gross profit (loss) | — | — |
2,940,000,000
JPY
|
— | — |
1,592,000,000
JPY
|
— | — | — |
964,000,000
JPY
|
— | — | — |
2,304,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
127,000,000
JPY
|
— | — |
115,000,000
JPY
|
— | — | — |
124,000,000
JPY
|
— | — | — |
137,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
3,419,000,000
JPY
|
— | — |
2,331,000,000
JPY
|
— | — | — |
2,375,000,000
JPY
|
— | — | — |
3,508,000,000
JPY
|
| Extraordinary income | — | — |
236,000,000
JPY
|
— | — |
309,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
| Extraordinary losses | — | — |
111,000,000
JPY
|
— | — |
128,000,000
JPY
|
— | — | — |
600,000,000
JPY
|
— | — | — |
601,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
-335,000,000
JPY
|
— | — |
-511,000,000
JPY
|
— | — | — |
-1,904,000,000
JPY
|
— | — | — |
-1,665,000,000
JPY
|
| Operating profit (loss) | — | — |
-479,000,000
JPY
|
— | — |
-738,000,000
JPY
|
— | — | — |
-1,410,000,000
JPY
|
— | — | — |
-1,203,000,000
JPY
|
| Income taxes - current | — | — |
96,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
| Non-operating income | — | — |
352,000,000
JPY
|
— | — |
373,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— | — | — |
233,000,000
JPY
|
| Income taxes - deferred | — | — |
4,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
9,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
45,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
| Non-operating expenses | — | — |
333,000,000
JPY
|
— | — |
327,000,000
JPY
|
— | — | — |
174,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
| Income taxes | — | — |
100,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Profit (loss) | — |
-534,000,000
JPY
|
-436,000,000
JPY
|
— |
-534,000,000
JPY
|
-534,000,000
JPY
|
-534,000,000
JPY
|
-1,924,000,000
JPY
|
-1,924,000,000
JPY
|
-1,924,000,000
JPY
|
— |
-1,924,000,000
JPY
|
— |
-1,754,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
115,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
| Impairment losses | — | — |
12,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Loss on disaster | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-497,000,000
JPY
|
— |
-497,000,000
JPY
|
-497,000,000
JPY
|
— | — | — | — | — | — |
-1,806,000,000
JPY
|
— |
-1,806,000,000
JPY
|
-1,806,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
| Other comprehensive income | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
| Comprehensive income | — | — |
-150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,673,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,726,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Profit attributable to |