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 |
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 | — |
76,888,000,000
JPY
|
483,000,000
JPY
|
— | — |
-475,000,000
JPY
|
— |
62,485,000,000
JPY
|
76,895,000,000
JPY
|
345,000,000
JPY
|
8,373,000,000
JPY
|
12,585,000,000
JPY
|
55,583,000,000
JPY
|
— |
62,171,000,000
JPY
|
437,000,000
JPY
|
— | — | — |
22,374,000,000
JPY
|
— |
430,000,000
JPY
|
46,089,000,000
JPY
|
9,051,000,000
JPY
|
77,946,000,000
JPY
|
-421,000,000
JPY
|
— |
77,962,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
59,602,000,000
JPY
|
64,918,000,000
JPY
|
— | — | — | — | — |
54,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,067,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
2,883,000,000
JPY
|
11,977,000,000
JPY
|
— | — | — | — | — |
7,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,894,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
366,000,000
JPY
|
3,710,000,000
JPY
|
— | — | — | — | — |
5,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,675,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — |
1,216,000,000
JPY
|
3,057,000,000
JPY
|
— | — | — | — | — |
1,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,965,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,389,000,000
JPY
|
10,359,000,000
JPY
|
— | — | — | — | — |
5,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,155,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
9,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
73,000,000
JPY
|
419,000,000
JPY
|
— | — | — | — | — |
1,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,281,000,000
JPY
|
| Operating profit (loss) | — |
1,611,000,000
JPY
|
0
JPY
|
— | — |
6,000,000
JPY
|
— |
-2,505,000,000
JPY
|
1,617,000,000
JPY
|
-811,000,000
JPY
|
117,000,000
JPY
|
-794,000,000
JPY
|
3,100,000,000
JPY
|
— |
2,168,000,000
JPY
|
0
JPY
|
— | — | — |
6,169,000,000
JPY
|
— |
-534,000,000
JPY
|
-1,701,000,000
JPY
|
795,000,000
JPY
|
4,728,000,000
JPY
|
10,000,000
JPY
|
— |
4,739,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
301,000,000
JPY
|
3,311,000,000
JPY
|
— | — | — | — | — |
3,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,433,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
3,162,000,000
JPY
|
2,439,000,000
JPY
|
— | — | — | — | — |
3,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,808,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
52,000,000
JPY
|
1,028,000,000
JPY
|
— | — | — | — | — |
1,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,487,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
347,000,000
JPY
|
493,000,000
JPY
|
— | — | — | — | — |
-246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-209,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
212,000,000
JPY
|
236,000,000
JPY
|
— | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
688,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
291,000,000
JPY
|
346,000,000
JPY
|
— | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
873,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
399,000,000
JPY
|
1,797,000,000
JPY
|
— | — | — | — | — |
762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,280,000,000
JPY
|
| Profit (loss) | — | — | — |
-97,000,000
JPY
|
-97,000,000
JPY
|
— | — |
-97,000,000
JPY
|
1,513,000,000
JPY
|
— | — | — | — |
-97,000,000
JPY
|
2,928,000,000
JPY
|
— | — |
2,928,000,000
JPY
|
2,928,000,000
JPY
|
— |
2,928,000,000
JPY
|
— | — | — | — | — | — |
3,153,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
72,000,000
JPY
|
72,000,000
JPY
|
— | — | — | — | — |
863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
863,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,511,000,000
JPY
|
— | — | — | — | — |
1,511,000,000
JPY
|
— |
1,511,000,000
JPY
|
— | — | — | — | — | — | — |
3,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,147,000,000
JPY
|
3,147,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
1,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
877,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-253,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
2,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
838,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
4,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,992,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
4,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,979,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Profit attributable to |