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 |
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 | — |
161,593,000,000
JPY
|
— |
102,130,000,000
JPY
|
— |
-1,253,000,000
JPY
|
— |
59,462,000,000
JPY
|
52,205,000,000
JPY
|
160,339,000,000
JPY
|
— |
95,459,000,000
JPY
|
— | — |
115,608,000,000
JPY
|
— | — |
54,684,000,000
JPY
|
170,292,000,000
JPY
|
-982,000,000
JPY
|
— |
169,309,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
33,154,000,000
JPY
|
117,982,000,000
JPY
|
— |
72,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,342,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
10,264,000,000
JPY
|
16,269,000,000
JPY
|
— |
12,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,637,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
19,051,000,000
JPY
|
42,356,000,000
JPY
|
— |
23,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,966,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
13,330,000,000
JPY
|
27,829,000,000
JPY
|
— |
15,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,208,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
3,142,000,000
JPY
|
3,314,000,000
JPY
|
— |
27,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,717,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,833,000,000
JPY
|
3,030,000,000
JPY
|
— |
10,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,736,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
11,573,000,000
JPY
|
16,553,000,000
JPY
|
— |
30,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,618,000,000
JPY
|
| Operating profit (loss) | — |
14,526,000,000
JPY
|
— |
10,588,000,000
JPY
|
— |
JPY
|
— |
3,938,000,000
JPY
|
5,721,000,000
JPY
|
14,526,000,000
JPY
|
— |
7,976,000,000
JPY
|
— | — |
14,095,000,000
JPY
|
— | — |
2,662,000,000
JPY
|
16,757,000,000
JPY
|
JPY
|
— |
16,757,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
1,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
617,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,526,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
5,513,000,000
JPY
|
3,731,000,000
JPY
|
— |
7,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,698,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
843,000,000
JPY
|
2,868,000,000
JPY
|
— |
-806,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,102,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
353,000,000
JPY
|
— |
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
971,000,000
JPY
|
1,989,000,000
JPY
|
— |
2,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,819,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-81,000,000
JPY
|
351,000,000
JPY
|
— |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
761,000,000
JPY
|
3,219,000,000
JPY
|
— |
-587,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,216,000,000
JPY
|
| Profit (loss) | — | — |
10,812,000,000
JPY
|
— |
10,812,000,000
JPY
|
— | — | — |
10,812,000,000
JPY
|
13,333,000,000
JPY
|
10,812,000,000
JPY
|
30,713,000,000
JPY
|
— |
30,713,000,000
JPY
|
— |
30,713,000,000
JPY
|
30,713,000,000
JPY
|
— | — | — | — |
43,401,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
59,000,000
JPY
|
— |
15,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,132,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
1,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — |
1,533,000,000
JPY
|
2,912,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
906,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
12,478,000,000
JPY
|
— | — | — | — | — |
12,478,000,000
JPY
|
— | — |
12,478,000,000
JPY
|
— | — |
42,494,000,000
JPY
|
— | — | — | — | — | — | — |
42,494,000,000
JPY
|
42,494,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,899,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-252,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
1,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-335,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
2,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,561,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
15,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,839,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
14,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,758,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,080,000,000
JPY
|
| Profit attributable to |