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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales | — |
125,421,000,000
JPY
|
54,000,000
JPY
|
— | — |
-7,135,000,000
JPY
|
— |
76,996,000,000
JPY
|
— |
118,341,000,000
JPY
|
56,380,000,000
JPY
|
35,937,000,000
JPY
|
33,102,000,000
JPY
|
— |
125,476,000,000
JPY
|
68,000,000
JPY
|
78,094,000,000
JPY
|
— | — |
55,883,000,000
JPY
|
36,365,000,000
JPY
|
33,621,000,000
JPY
|
— | — |
125,939,000,000
JPY
|
125,870,000,000
JPY
|
-7,996,000,000
JPY
|
— |
117,942,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
64,129,000,000
JPY
|
— |
99,458,000,000
JPY
|
— | — | — | — | — | — |
61,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,126,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,754,000,000
JPY
|
— |
-1,014,000,000
JPY
|
— | — | — | — | — | — |
3,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,069,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
12,866,000,000
JPY
|
— |
18,882,000,000
JPY
|
— | — | — | — | — | — |
16,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,816,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Wages | — | — | — | — | — | — | — |
2,873,000,000
JPY
|
— |
4,919,000,000
JPY
|
— | — | — | — | — | — |
2,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,068,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
645,000,000
JPY
|
— |
769,000,000
JPY
|
— | — | — | — | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
842,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
13,795,000,000
JPY
|
— |
21,358,000,000
JPY
|
— | — | — | — | — | — |
14,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,489,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
260,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — | — |
1,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
694,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
4,460,000,000
JPY
|
— |
4,558,000,000
JPY
|
— | — | — | — | — | — |
1,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,027,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-2,445,000,000
JPY
|
— |
-5,560,000,000
JPY
|
— | — | — | — | — | — |
2,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
736,000,000
JPY
|
| Operating profit (loss) | — |
-2,399,000,000
JPY
|
-87,000,000
JPY
|
— | — |
11,000,000
JPY
|
— |
-928,000,000
JPY
|
— |
-2,475,000,000
JPY
|
603,000,000
JPY
|
-2,478,000,000
JPY
|
-523,000,000
JPY
|
— |
-2,486,000,000
JPY
|
-69,000,000
JPY
|
2,381,000,000
JPY
|
— | — |
3,294,000,000
JPY
|
-535,000,000
JPY
|
-1,354,000,000
JPY
|
— | — |
1,334,000,000
JPY
|
1,404,000,000
JPY
|
-7,000,000
JPY
|
— |
1,327,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
671,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
813,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — | — | — | — |
704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
4,237,000,000
JPY
|
— |
3,097,000,000
JPY
|
— | — | — | — | — | — |
2,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,932,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
221,000,000
JPY
|
— |
465,000,000
JPY
|
— | — | — | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-81,000,000
JPY
|
— |
-290,000,000
JPY
|
— | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,092,000,000
JPY
|
— |
1,112,000,000
JPY
|
— | — | — | — | — | — |
1,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,051,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
1,554,000,000
JPY
|
— |
1,636,000,000
JPY
|
— | — | — | — | — | — |
2,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,190,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
140,000,000
JPY
|
— |
175,000,000
JPY
|
— | — | — | — | — | — |
853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
755,000,000
JPY
|
| Profit (loss) | — | — | — |
-2,586,000,000
JPY
|
-2,586,000,000
JPY
|
— | — |
-2,586,000,000
JPY
|
— |
-5,736,000,000
JPY
|
— | — | — |
-2,586,000,000
JPY
|
— | — |
1,751,000,000
JPY
|
— |
1,751,000,000
JPY
|
— | — | — |
1,751,000,000
JPY
|
1,751,000,000
JPY
|
— | — | — | — |
-18,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-121,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — |
3,822,000,000
JPY
|
JPY
|
3,872,000,000
JPY
|
JPY
|
3,822,000,000
JPY
|
50,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
-5,443,000,000
JPY
|
— | — | — | — | — |
-5,443,000,000
JPY
|
— | — |
-5,443,000,000
JPY
|
— | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
102,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-1,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
887,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
1,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
990,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,994,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-5,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,975,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-5,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,941,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Profit attributable to |