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 |
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 |
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 | — | — | — | — | — | — | — |
50,253,000,000
JPY
|
9,506,000,000
JPY
|
158,254,000,000
JPY
|
47,974,000,000
JPY
|
— |
65,699,000,000
JPY
|
6,141,000,000
JPY
|
— | — | — |
166,166,000,000
JPY
|
— | — |
36,844,000,000
JPY
|
62,034,000,000
JPY
|
— |
3,327,000,000
JPY
|
46,176,000,000
JPY
|
— |
36,039,000,000
JPY
|
— | — | — | — | — | — |
147,956,000,000
JPY
|
— |
9,544,000,000
JPY
|
— | — | — | — | — |
140,938,000,000
JPY
|
37,010,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
43,457,000,000
JPY
|
— |
144,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,457,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
6,795,000,000
JPY
|
— |
13,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,480,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,153,000,000
JPY
|
— |
2,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — |
913,000,000
JPY
|
— |
1,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,652,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
232,000,000
JPY
|
— |
429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,822,000,000
JPY
|
— |
11,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,457,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,340,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
1,700,000,000
JPY
|
— |
11,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,410,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — | — |
973,000,000
JPY
|
141,000,000
JPY
|
2,291,000,000
JPY
|
1,242,000,000
JPY
|
— |
595,000,000
JPY
|
891,000,000
JPY
|
— | — | — |
2,220,000,000
JPY
|
— | — |
-650,000,000
JPY
|
250,000,000
JPY
|
— |
285,000,000
JPY
|
660,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — | — |
143,000,000
JPY
|
— |
274,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
-676,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
502,000,000
JPY
|
— |
-8,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
426,000,000
JPY
|
— |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
120,000,000
JPY
|
— |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
1,525,000,000
JPY
|
— |
1,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
910,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
175,000,000
JPY
|
— |
548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
661,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-455,000,000
JPY
|
— |
-1,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-553,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
334,000,000
JPY
|
— |
730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
759,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
345,000,000
JPY
|
— |
804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
839,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
-280,000,000
JPY
|
— |
-732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,208,000,000
JPY
|
— |
| Profit (loss) | — | — |
782,000,000
JPY
|
— | — |
782,000,000
JPY
|
— |
782,000,000
JPY
|
— |
-7,699,000,000
JPY
|
— | — | — | — | — | — |
782,000,000
JPY
|
— | — | — | — | — | — | — |
-3,314,000,000
JPY
|
— | — |
-3,314,000,000
JPY
|
— |
-3,314,000,000
JPY
|
— | — |
-3,314,000,000
JPY
|
— | — | — | — | — | — | — | — |
-84,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
— |
10,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,091,000,000
JPY
|
— |
JPY
|
1,136,000,000
JPY
|
— |
127,000,000
JPY
|
— | — | — | — |
-14,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
2,378,000,000
JPY
|
1,174,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-7,699,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
-7,699,000,000
JPY
|
— | — |
-7,699,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
— | — |
-84,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
-84,000,000
JPY
|
-84,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
2,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,433,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-48,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
3,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,373,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-4,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,288,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-4,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,288,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |