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 | — |
41,621,000,000
JPY
|
1,211,000,000
JPY
|
— | — |
-43,000,000
JPY
|
— |
30,483,000,000
JPY
|
42,788,000,000
JPY
|
5,584,000,000
JPY
|
34,401,000,000
JPY
|
— |
1,635,000,000
JPY
|
42,832,000,000
JPY
|
35,821,000,000
JPY
|
1,146,000,000
JPY
|
— | — | — | — |
49,654,000,000
JPY
|
1,830,000,000
JPY
|
4,739,000,000
JPY
|
48,508,000,000
JPY
|
-53,000,000
JPY
|
41,938,000,000
JPY
|
— |
49,600,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
24,305,000,000
JPY
|
34,531,000,000
JPY
|
— | — | — | — | — |
29,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,186,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,538,000,000
JPY
|
3,396,000,000
JPY
|
— | — | — | — | — |
2,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,690,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
6,178,000,000
JPY
|
8,257,000,000
JPY
|
— | — | — | — | — |
6,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,414,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,842,000,000
JPY
|
4,666,000,000
JPY
|
— | — | — | — | — |
3,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,791,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
179,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
0
JPY
|
81,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,717,000,000
JPY
|
3,457,000,000
JPY
|
— | — | — | — | — |
2,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,629,000,000
JPY
|
| Operating profit (loss) | — |
3,975,000,000
JPY
|
760,000,000
JPY
|
— | — |
-1,144,000,000
JPY
|
— |
2,335,000,000
JPY
|
3,591,000,000
JPY
|
579,000,000
JPY
|
3,028,000,000
JPY
|
— |
368,000,000
JPY
|
4,736,000,000
JPY
|
2,852,000,000
JPY
|
681,000,000
JPY
|
— | — | — | — |
5,772,000,000
JPY
|
565,000,000
JPY
|
410,000,000
JPY
|
5,090,000,000
JPY
|
-1,149,000,000
JPY
|
4,115,000,000
JPY
|
— |
4,622,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
4,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
428,000,000
JPY
|
62,000,000
JPY
|
— | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
539,000,000
JPY
|
224,000,000
JPY
|
— | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
711,000,000
JPY
|
983,000,000
JPY
|
— | — | — | — | — |
821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,221,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
98,000,000
JPY
|
178,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
336,000,000
JPY
|
419,000,000
JPY
|
— | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
6,000,000
JPY
|
84,000,000
JPY
|
— | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
717,000,000
JPY
|
1,067,000,000
JPY
|
— | — | — | — | — |
812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,367,000,000
JPY
|
| Profit (loss) | — | — | — |
1,999,000,000
JPY
|
1,999,000,000
JPY
|
— | — |
1,999,000,000
JPY
|
2,389,000,000
JPY
|
— | — |
1,999,000,000
JPY
|
— | — |
1,950,000,000
JPY
|
— | — |
1,950,000,000
JPY
|
1,950,000,000
JPY
|
1,950,000,000
JPY
|
— | — | — | — | — | — | — |
3,262,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,382,000,000
JPY
|
— | — | — | — | — |
2,382,000,000
JPY
|
— |
2,382,000,000
JPY
|
— | — | — | — | — | — | — |
3,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,232,000,000
JPY
|
3,232,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-74,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
2,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,544,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,511,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Profit attributable to |