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 | — | — |
60,176,000,000
JPY
|
— | — |
30,168,000,000
JPY
|
— | — | — |
29,739,000,000
JPY
|
— | — | — |
62,778,000,000
JPY
|
| Cost of sales | — | — |
53,697,000,000
JPY
|
— | — |
27,235,000,000
JPY
|
— | — | — |
27,202,000,000
JPY
|
— | — | — |
56,987,000,000
JPY
|
| Gross profit (loss) | — | — |
6,478,000,000
JPY
|
— | — |
2,933,000,000
JPY
|
— | — | — |
2,537,000,000
JPY
|
— | — | — |
5,791,000,000
JPY
|
| Ordinary profit (loss) | — | — |
4,493,000,000
JPY
|
— | — |
4,734,000,000
JPY
|
— | — | — |
2,209,000,000
JPY
|
— | — | — |
3,202,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
231,000,000
JPY
|
— | — | — |
205,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
573,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — |
573,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
5,685,000,000
JPY
|
— | — |
1,960,000,000
JPY
|
— | — | — |
1,829,000,000
JPY
|
— | — | — |
5,723,000,000
JPY
|
| Extraordinary income | — | — |
334,000,000
JPY
|
— | — |
510,000,000
JPY
|
— | — | — |
726,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
| Extraordinary losses | — | — |
513,000,000
JPY
|
— | — |
346,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — |
311,000,000
JPY
|
| Operating profit (loss) | — | — |
792,000,000
JPY
|
— | — |
972,000,000
JPY
|
— | — | — |
708,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
4,315,000,000
JPY
|
— | — |
4,897,000,000
JPY
|
— | — | — |
2,925,000,000
JPY
|
— | — | — |
2,902,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
4,040,000,000
JPY
|
— | — |
3,963,000,000
JPY
|
— | — | — |
1,631,000,000
JPY
|
— | — | — |
3,424,000,000
JPY
|
| Income taxes - current | — | — |
1,898,000,000
JPY
|
— | — |
1,252,000,000
JPY
|
— | — | — |
680,000,000
JPY
|
— | — | — |
1,318,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
155,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — |
339,000,000
JPY
|
— | — |
202,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— | — | — |
289,000,000
JPY
|
| Income taxes - deferred | — | — |
188,000,000
JPY
|
— | — |
226,000,000
JPY
|
— | — | — |
-49,000,000
JPY
|
— | — | — |
0
JPY
|
| Income taxes | — | — |
2,086,000,000
JPY
|
— | — |
1,478,000,000
JPY
|
— | — | — |
630,000,000
JPY
|
— | — | — |
1,318,000,000
JPY
|
| Profit (loss) | — |
3,418,000,000
JPY
|
2,228,000,000
JPY
|
— |
3,418,000,000
JPY
|
3,418,000,000
JPY
|
3,418,000,000
JPY
|
2,295,000,000
JPY
|
— |
2,295,000,000
JPY
|
— |
2,295,000,000
JPY
|
2,295,000,000
JPY
|
1,584,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
| Impairment losses | — | — |
513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-91,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,457,000,000
JPY
|
— |
2,457,000,000
JPY
|
2,457,000,000
JPY
|
— | — | — | — |
1,676,000,000
JPY
|
— |
1,676,000,000
JPY
|
— | — |
1,676,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
1,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,512,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
| Other comprehensive income | — | — |
1,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,474,000,000
JPY
|
| Comprehensive income | — | — |
4,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,059,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,813,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
| Profit attributable to |