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 |
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 | — |
83,408,000,000
JPY
|
— | — |
-1,521,000,000
JPY
|
— |
44,406,000,000
JPY
|
63,892,000,000
JPY
|
— |
81,886,000,000
JPY
|
9,771,000,000
JPY
|
9,745,000,000
JPY
|
— | — | — |
57,080,000,000
JPY
|
7,118,000,000
JPY
|
40,532,000,000
JPY
|
— | — |
10,844,000,000
JPY
|
— | — | — | — | — |
75,043,000,000
JPY
|
-940,000,000
JPY
|
— |
74,102,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
39,856,000,000
JPY
|
— | — |
69,574,000,000
JPY
|
— | — | — | — | — | — | — |
36,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,511,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
4,550,000,000
JPY
|
— | — |
12,312,000,000
JPY
|
— | — | — | — | — | — | — |
3,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,591,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
161,000,000
JPY
|
— | — |
1,781,000,000
JPY
|
— | — | — | — | — | — | — |
-1,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-498,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,068,000,000
JPY
|
— | — |
10,218,000,000
JPY
|
— | — | — | — | — | — | — |
4,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,842,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
1,872,000,000
JPY
|
— | — |
1,935,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
753,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-1,659,000,000
JPY
|
— | — |
-76,000,000
JPY
|
— | — | — | — | — | — | — |
-1,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,119,000,000
JPY
|
| Operating profit (loss) | — |
2,064,000,000
JPY
|
— | — |
28,000,000
JPY
|
— |
482,000,000
JPY
|
2,065,000,000
JPY
|
— |
2,093,000,000
JPY
|
-647,000,000
JPY
|
646,000,000
JPY
|
— | — | — |
651,000,000
JPY
|
-1,663,000,000
JPY
|
-391,000,000
JPY
|
— | — |
745,000,000
JPY
|
— | — | — | — | — |
-266,000,000
JPY
|
15,000,000
JPY
|
— |
-251,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
117,000,000
JPY
|
— | — |
1,055,000,000
JPY
|
— | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
897,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — | — |
3,046,000,000
JPY
|
— | — |
314,000,000
JPY
|
— | — | — | — | — | — | — |
2,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
507,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-381,000,000
JPY
|
— | — |
-519,000,000
JPY
|
— | — | — | — | — | — | — |
-90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
142,000,000
JPY
|
— | — |
170,000,000
JPY
|
— | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
3,367,000,000
JPY
|
— | — |
625,000,000
JPY
|
— | — | — | — | — | — | — |
3,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
754,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
-264,000,000
JPY
|
— | — |
535,000,000
JPY
|
— | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
906,000,000
JPY
|
| Profit (loss) | — | — |
-1,394,000,000
JPY
|
-1,394,000,000
JPY
|
— | — |
-1,394,000,000
JPY
|
— |
JPY
|
-611,000,000
JPY
|
— | — |
JPY
|
-1,394,000,000
JPY
|
— | — | — |
-1,350,000,000
JPY
|
— |
-1,350,000,000
JPY
|
— |
JPY
|
-1,350,000,000
JPY
|
JPY
|
-1,350,000,000
JPY
|
— | — | — | — |
-2,026,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
1,917,000,000
JPY
|
— | — |
JPY
|
— |
1,866,000,000
JPY
|
1,866,000,000
JPY
|
— |
1,917,000,000
JPY
|
51,000,000
JPY
|
JPY
|
— | — | — |
3,000,000
JPY
|
685,000,000
JPY
|
3,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
689,000,000
JPY
|
JPY
|
— |
689,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-790,000,000
JPY
|
— | — | — | — |
-790,000,000
JPY
|
— | — | — |
-790,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
-2,310,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
-2,310,000,000
JPY
|
-2,310,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
997,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-811,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,886,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,317,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
430,000,000
JPY
|
| Profit attributable to |