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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — | — | — | — |
29,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,817,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
16,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,143,000,000
JPY
|
| Fees and commissions | — | — | — | — | — | — | — | — | — | — | — |
2,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,240,000,000
JPY
|
| Other ordinary income | — | — | — | — | — | — | — | — | — | — | — |
1,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,497,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
8,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,872,000,000
JPY
|
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
558,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
22,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,247,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— |
15,775,000,000
JPY
|
— | — | — |
8,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,693,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
78,000,000
JPY
|
— | — | — |
10,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,773,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
2,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
652,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
1,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,581,000,000
JPY
|
| Repair expenses | — | — | — | — | — | — | — | — | — | — | — |
1,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,326,000,000
JPY
|
| Amortization of goodwill | — |
237,000,000
JPY
|
— |
237,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
237,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
39,000,000
JPY
|
39,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
39,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
747,000,000
JPY
|
— |
13,243,000,000
JPY
|
— | — | — |
1,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,877,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— |
558,000,000
JPY
|
— | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
| Operating profit (loss) | — |
4,886,000,000
JPY
|
— |
-261,000,000
JPY
|
-736,000,000
JPY
|
5,883,000,000
JPY
|
— |
122,000,000
JPY
|
— |
-733,000,000
JPY
|
— |
5,008,000,000
JPY
|
— | — | — |
7,044,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,347,000,000
JPY
|
-276,000,000
JPY
|
337,000,000
JPY
|
-8,204,000,000
JPY
|
7,334,000,000
JPY
|
24,952,000,000
JPY
|
24,142,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
— |
15,295,000,000
JPY
|
— | — | — |
18,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,963,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— |
1,458,000,000
JPY
|
— | — | — |
5,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,285,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
9,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
758,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,054,000,000
JPY
|
— |
10,831,000,000
JPY
|
— | — | — |
1,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,672,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— |
2,332,000,000
JPY
|
— | — | — |
-458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-116,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
3,791,000,000
JPY
|
— | — | — |
4,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,168,000,000
JPY
|
| Profit (loss) | — | — |
182,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
— | — |
182,000,000
JPY
|
— |
11,503,000,000
JPY
|
JPY
|
182,000,000
JPY
|
— |
13,711,000,000
JPY
|
— |
13,711,000,000
JPY
|
JPY
|
13,711,000,000
JPY
|
— |
13,711,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,795,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
2,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,422,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Impairment losses | — | — | — |
17,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
25,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
25,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
9,463,000,000
JPY
|
— | — | — | — | — | — | — |
9,463,000,000
JPY
|
— | — |
9,463,000,000
JPY
|
— | — |
JPY
|
— |
11,372,000,000
JPY
|
— | — | — | — | — |
JPY
|
11,372,000,000
JPY
|
— | — | — | — | — | — |
11,372,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-583,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-399,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-1,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,531,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
2,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,395,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
14,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,399,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
12,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,597,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,802,000,000
JPY
|
| Profit attributable to |