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 |
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 | — |
20,995,946,000
JPY
|
4,482,605,000
JPY
|
8,157,724,000
JPY
|
JPY
|
— | — |
-462,692,000
JPY
|
— | — | — |
20,533,254,000
JPY
|
154,778,000
JPY
|
5,691,293,000
JPY
|
— |
20,995,946,000
JPY
|
2,509,543,000
JPY
|
4,252,650,000
JPY
|
7,789,057,000
JPY
|
— |
JPY
|
— | — |
19,723,498,000
JPY
|
— | — | — |
20,186,665,000
JPY
|
20,186,665,000
JPY
|
154,778,000
JPY
|
-463,166,000
JPY
|
5,513,977,000
JPY
|
— |
2,476,201,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
16,529,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,989,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
-61,164,000
JPY
|
— |
666,939,000
JPY
|
— | — | — | — | — | — | — |
-27,298,000
JPY
|
— | — | — |
386,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
4,003,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,733,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
170,735,000
JPY
|
— | — | — |
44,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
3,397,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,400,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
JPY
|
— |
16,057,000
JPY
|
— | — | — | — | — | — | — |
140,000
JPY
|
— | — | — |
3,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
756,836,000
JPY
|
76,025,000
JPY
|
331,109,000
JPY
|
-250,000
JPY
|
— | — |
-149,720,000
JPY
|
— |
-64,159,000
JPY
|
— |
606,864,000
JPY
|
-64,013,000
JPY
|
478,939,000
JPY
|
— |
756,585,000
JPY
|
-65,224,000
JPY
|
115,255,000
JPY
|
251,085,000
JPY
|
-58,925,000
JPY
|
-242,000
JPY
|
— | — |
333,293,000
JPY
|
— | — | — |
483,435,000
JPY
|
483,677,000
JPY
|
-58,925,000
JPY
|
-150,141,000
JPY
|
184,413,000
JPY
|
— |
-8,152,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-36,164,000
JPY
|
— |
650,881,000
JPY
|
— | — | — | — | — | — | — |
143,297,000
JPY
|
— | — | — |
426,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
3,615,000
JPY
|
— |
7,085,000
JPY
|
— | — | — | — | — | — | — |
4,270,000
JPY
|
— | — | — |
7,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
9,291,000
JPY
|
— |
69,226,000
JPY
|
— | — | — | — | — | — | — |
31,830,000
JPY
|
— | — | — |
60,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
-46,636,000
JPY
|
— |
290,560,000
JPY
|
— | — | — | — | — | — | — |
-9,415,000
JPY
|
— | — | — |
227,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-1,478,000
JPY
|
— |
-96,967,000
JPY
|
— | — | — | — | — | — | — |
6,756,000
JPY
|
— | — | — |
-8,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— |
1,966,000
JPY
|
— | — | — | — | — | — | — |
46,000
JPY
|
— | — | — |
3,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
6,296,000
JPY
|
— |
9,152,000
JPY
|
— | — | — | — | — | — | — |
203,000
JPY
|
— | — | — |
7,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
-48,114,000
JPY
|
— |
193,592,000
JPY
|
— | — | — | — | — | — | — |
-2,658,000
JPY
|
— | — | — |
219,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
11,950,000
JPY
|
11,950,000
JPY
|
— | — |
11,950,000
JPY
|
— |
457,288,000
JPY
|
— | — |
11,950,000
JPY
|
— | — | — | — |
145,955,000
JPY
|
— | — |
145,955,000
JPY
|
207,251,000
JPY
|
145,955,000
JPY
|
— |
145,955,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-12,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
15,535,000
JPY
|
JPY
|
JPY
|
— | — |
15,535,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
667,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
667,000
JPY
|
| Profit (loss) attributable to owners of parent |
469,863,000
JPY
|
— | — | — | — | — | — | — |
469,863,000
JPY
|
— | — |
469,863,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,400,000
JPY
|
— |
204,400,000
JPY
|
— | — | — | — | — | — | — | — |
204,400,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-851,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
24,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-9,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
15,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
472,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
226,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
479,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
220,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-7,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |