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 |
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 | — |
82,060,000,000
JPY
|
153,000,000
JPY
|
23,566,000,000
JPY
|
7,979,000,000
JPY
|
2,760,000,000
JPY
|
47,753,000,000
JPY
|
— |
-9,339,000,000
JPY
|
— |
47,465,000,000
JPY
|
72,874,000,000
JPY
|
— |
82,213,000,000
JPY
|
7,317,000,000
JPY
|
2,988,000,000
JPY
|
41,888,000,000
JPY
|
— |
43,999,000,000
JPY
|
— | — |
77,017,000,000
JPY
|
-8,878,000,000
JPY
|
— |
22,711,000,000
JPY
|
68,138,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
35,080,000,000
JPY
|
57,672,000,000
JPY
|
— | — | — | — |
33,891,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,876,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
4,470,000,000
JPY
|
6,059,000,000
JPY
|
— | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,957,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
12,385,000,000
JPY
|
15,202,000,000
JPY
|
— | — | — | — |
7,996,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,261,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
9,639,000,000
JPY
|
8,561,000,000
JPY
|
— | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — |
353,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — | — |
3,554,000,000
JPY
|
3,612,000,000
JPY
|
— | — | — | — |
3,593,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,672,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Storage costs | — | — | — | — | — | — | — | — | — | — |
887,000,000
JPY
|
955,000,000
JPY
|
— | — | — | — |
769,000,000
JPY
|
— | — | — | — | — | — | — | — |
823,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
459,000,000
JPY
|
— | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — |
459,000,000
JPY
|
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — | — |
779,000,000
JPY
|
781,000,000
JPY
|
— | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — | — |
489,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
226,000,000
JPY
|
— | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — |
267,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
229,000,000
JPY
|
— | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — |
235,000,000
JPY
|
| Repair expenses | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
JPY
|
— | — |
69,000,000
JPY
|
JPY
|
— |
69,000,000
JPY
|
69,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
9,029,000,000
JPY
|
10,750,000,000
JPY
|
— | — | — | — |
8,358,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,403,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
266,000,000
JPY
|
— | — | — | — |
2,675,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,407,000,000
JPY
|
| Operating profit (loss) | — |
4,596,000,000
JPY
|
-90,000,000
JPY
|
651,000,000
JPY
|
430,000,000
JPY
|
-197,000,000
JPY
|
3,712,000,000
JPY
|
— |
-53,000,000
JPY
|
— |
3,356,000,000
JPY
|
4,452,000,000
JPY
|
— |
4,506,000,000
JPY
|
-422,000,000
JPY
|
-459,000,000
JPY
|
-362,000,000
JPY
|
— |
-9,000,000
JPY
|
— | — |
-386,000,000
JPY
|
244,000,000
JPY
|
— |
504,000,000
JPY
|
-142,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
13,834,000,000
JPY
|
14,354,000,000
JPY
|
— | — | — | — |
-2,527,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,011,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
1,126,000,000
JPY
|
510,000,000
JPY
|
— | — | — | — |
657,000,000
JPY
|
— | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
1,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
1,685,000,000
JPY
|
2,164,000,000
JPY
|
— | — | — | — |
1,380,000,000
JPY
|
— | — | — | — | — | — | — | — |
704,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
888,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
412,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
1,152,000,000
JPY
|
1,175,000,000
JPY
|
— | — | — | — |
-1,326,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,241,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
238,000,000
JPY
|
— | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — |
261,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,285,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
556,000,000
JPY
|
— | — | — | — |
1,041,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,519,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
1,213,000,000
JPY
|
2,064,000,000
JPY
|
— | — | — | — |
-1,300,000,000
JPY
|
— | — | — | — | — | — | — | — |
-828,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
5,402,000,000
JPY
|
5,584,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
85,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
12,620,000,000
JPY
|
— | — |
12,620,000,000
JPY
|
12,289,000,000
JPY
|
12,620,000,000
JPY
|
— | — | — |
-1,227,000,000
JPY
|
— | — |
-1,227,000,000
JPY
|
-1,227,000,000
JPY
|
— | — | — | — |
-3,182,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-174,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
— | — |
532,000,000
JPY
|
JPY
|
— |
532,000,000
JPY
|
532,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
12,261,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,261,000,000
JPY
|
— |
12,261,000,000
JPY
|
— | — | — | — | — |
-3,007,000,000
JPY
|
— | — | — | — | — |
-3,007,000,000
JPY
|
— |
-3,007,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-34,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-578,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-100,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
1,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,206,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
14,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,719,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
14,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,560,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-159,000,000
JPY
|
| Profit attributable to |