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 | — |
33,370,000,000
JPY
|
420,000,000
JPY
|
— |
7,350,000,000
JPY
|
— |
26,019,000,000
JPY
|
— |
19,065,000,000
JPY
|
30,446,000,000
JPY
|
— |
33,790,000,000
JPY
|
20,482,000,000
JPY
|
399,000,000
JPY
|
— |
7,780,000,000
JPY
|
— |
30,707,000,000
JPY
|
— | — |
38,887,000,000
JPY
|
38,487,000,000
JPY
|
— |
35,382,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
13,851,000,000
JPY
|
23,999,000,000
JPY
|
— | — |
14,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,972,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,519,000,000
JPY
|
3,064,000,000
JPY
|
— | — |
3,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,347,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
5,214,000,000
JPY
|
6,446,000,000
JPY
|
— | — |
5,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,410,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
3,481,000,000
JPY
|
3,724,000,000
JPY
|
— | — |
3,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,896,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
170,000,000
JPY
|
— | — |
1,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,401,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
594,000,000
JPY
|
621,000,000
JPY
|
— | — |
1,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,382,000,000
JPY
|
| Operating profit (loss) | — |
2,716,000,000
JPY
|
18,000,000
JPY
|
— |
548,000,000
JPY
|
— |
2,167,000,000
JPY
|
— |
1,733,000,000
JPY
|
2,722,000,000
JPY
|
— |
2,735,000,000
JPY
|
2,509,000,000
JPY
|
30,000,000
JPY
|
— |
533,000,000
JPY
|
— |
2,961,000,000
JPY
|
— | — |
3,525,000,000
JPY
|
3,494,000,000
JPY
|
— |
3,514,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,976,000,000
JPY
|
2,613,000,000
JPY
|
— | — |
2,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,366,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
549,000,000
JPY
|
741,000,000
JPY
|
— | — |
1,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,426,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
79,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
2,000,000
JPY
|
— | — |
646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
897,000,000
JPY
|
683,000,000
JPY
|
— | — |
1,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,008,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
30,000,000
JPY
|
— | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
341,000,000
JPY
|
— | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-144,000,000
JPY
|
36,000,000
JPY
|
— | — |
-117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
777,000,000
JPY
|
— | — |
1,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,383,000,000
JPY
|
| Profit (loss) | — | — | — |
1,571,000,000
JPY
|
— |
1,571,000,000
JPY
|
— | — |
1,571,000,000
JPY
|
1,836,000,000
JPY
|
1,571,000,000
JPY
|
— |
1,801,000,000
JPY
|
— | — | — |
1,801,000,000
JPY
|
— |
1,801,000,000
JPY
|
1,801,000,000
JPY
|
— | — | — |
1,983,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
17,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Impairment losses | — |
447,000,000
JPY
|
JPY
|
— |
20,000,000
JPY
|
— |
426,000,000
JPY
|
— |
426,000,000
JPY
|
447,000,000
JPY
|
— |
447,000,000
JPY
|
1,926,000,000
JPY
|
JPY
|
— |
JPY
|
— |
1,926,000,000
JPY
|
— | — |
1,926,000,000
JPY
|
1,926,000,000
JPY
|
— |
1,926,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-297,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,845,000,000
JPY
|
— | — | — | — | — | — |
1,845,000,000
JPY
|
— |
1,845,000,000
JPY
|
— | — | — | — |
2,280,000,000
JPY
|
— | — | — | — | — | — | — |
2,280,000,000
JPY
|
2,280,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-46,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
626,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,609,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,880,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-270,000,000
JPY
|
| Profit attributable to |