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 | — |
26,892,932,000
JPY
|
JPY
|
— | — |
-209,705,000
JPY
|
— |
14,624,614,000
JPY
|
26,683,226,000
JPY
|
11,784,257,000
JPY
|
14,624,614,000
JPY
|
— |
26,892,932,000
JPY
|
484,060,000
JPY
|
13,722,396,000
JPY
|
JPY
|
— | — |
13,401,048,000
JPY
|
13,722,396,000
JPY
|
602,968,000
JPY
|
— | — |
27,726,414,000
JPY
|
— |
27,726,414,000
JPY
|
-262,569,000
JPY
|
27,463,844,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
12,231,250,000
JPY
|
22,901,034,000
JPY
|
— | — | — | — | — |
11,540,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,275,297,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
2,393,363,000
JPY
|
3,782,191,000
JPY
|
— | — | — | — | — |
2,182,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,188,547,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
316,544,000
JPY
|
648,764,000
JPY
|
— | — | — | — | — |
2,506,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,384,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — |
105,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
238,823,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
46,585,000
JPY
|
— | — | — | — | — | — |
64,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,418,348,000
JPY
|
3,356,355,000
JPY
|
— | — | — | — | — |
2,321,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,247,670,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
719,077,000
JPY
|
1,527,660,000
JPY
|
— | — | — | — | — |
247,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
493,519,000
JPY
|
613,156,000
JPY
|
— | — | — | — | — |
1,324,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,325,741,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
542,103,000
JPY
|
1,563,268,000
JPY
|
— | — | — | — | — |
1,428,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-869,356,000
JPY
|
| Operating profit (loss) | — |
425,836,000
JPY
|
JPY
|
— | — |
JPY
|
— |
-24,984,000
JPY
|
425,836,000
JPY
|
438,212,000
JPY
|
60,910,000
JPY
|
— |
425,836,000
JPY
|
-73,286,000
JPY
|
-139,178,000
JPY
|
JPY
|
— | — |
308,067,000
JPY
|
-336,616,000
JPY
|
-30,574,000
JPY
|
— | — |
-59,122,000
JPY
|
— |
-59,122,000
JPY
|
JPY
|
-59,122,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
19,439,000
JPY
|
16,672,000
JPY
|
— | — | — | — | — |
11,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,937,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
183,684,000
JPY
|
98,432,000
JPY
|
— | — | — | — | — |
2,501,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
101,047,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
71,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,280,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
436,525,000
JPY
|
310,797,000
JPY
|
— | — | — | — | — |
2,782,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
350,725,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
208,000,000
JPY
|
342,065,000
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
180,392,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
44,045,000
JPY
|
380,053,000
JPY
|
— | — | — | — | — |
-352,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-535,517,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
49,983,000
JPY
|
72,470,000
JPY
|
— | — | — | — | — |
57,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
86,767,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
94,996,000
JPY
|
87,869,000
JPY
|
— | — | — | — | — |
136,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
227,218,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
252,045,000
JPY
|
722,118,000
JPY
|
— | — | — | — | — |
-239,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-355,125,000
JPY
|
| Profit (loss) | — | — | — |
290,057,000
JPY
|
290,057,000
JPY
|
— | — |
290,057,000
JPY
|
841,149,000
JPY
|
— | — |
290,057,000
JPY
|
— | — |
1,667,988,000
JPY
|
— | — |
1,667,988,000
JPY
|
— | — | — |
1,667,988,000
JPY
|
1,667,988,000
JPY
|
— | — | — | — |
-514,231,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
2,332,000
JPY
|
— | — | — | — | — |
2,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
189,305,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
106,433,000
JPY
|
611,977,000
JPY
|
JPY
|
306,812,000
JPY
|
— | — |
305,165,000
JPY
|
1,324,889,000
JPY
|
— | — | — |
JPY
|
1,324,889,000
JPY
|
JPY
|
— | — | — | — | — | — |
1,324,889,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
100,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,663,000
JPY
|
| Profit (loss) attributable to owners of parent |
740,698,000
JPY
|
— | — | — | — | — |
740,698,000
JPY
|
— |
740,698,000
JPY
|
— | — | — | — | — | — | — |
-519,895,000
JPY
|
— | — | — | — | — | — | — |
-519,895,000
JPY
|
— | — |
-519,895,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
67,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,120,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-475,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
702,907,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
203,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,487,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
53,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,037,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
-151,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
903,578,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
689,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
389,347,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
503,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
325,313,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
186,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,033,000
JPY
|
| Profit attributable to |