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 |
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 | — |
27,058,000,000
JPY
|
— |
-152,000,000
JPY
|
— |
17,127,000,000
JPY
|
— |
26,905,000,000
JPY
|
5,927,000,000
JPY
|
556,000,000
JPY
|
284,000,000
JPY
|
20,289,000,000
JPY
|
— |
3,592,000,000
JPY
|
770,000,000
JPY
|
16,017,000,000
JPY
|
287,000,000
JPY
|
— |
19,329,000,000
JPY
|
— | — | — |
23,979,000,000
JPY
|
-79,000,000
JPY
|
— |
23,899,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
13,777,000,000
JPY
|
— |
22,583,000,000
JPY
|
— | — | — | — | — | — | — |
13,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,150,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
931,000,000
JPY
|
— |
1,322,000,000
JPY
|
— | — | — | — | — | — | — |
677,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
752,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
3,349,000,000
JPY
|
— |
4,321,000,000
JPY
|
— | — | — | — | — | — | — |
2,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,749,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — |
JPY
|
6,000,000
JPY
|
6,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
23,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
23,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
2,656,000,000
JPY
|
— |
3,259,000,000
JPY
|
— | — | — | — | — | — | — |
2,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,144,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
211,000,000
JPY
|
— |
243,000,000
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
105,000,000
JPY
|
— |
148,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,037,000,000
JPY
|
— |
1,417,000,000
JPY
|
— | — | — | — | — | — | — |
695,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
767,000,000
JPY
|
| Operating profit (loss) | — |
1,055,000,000
JPY
|
— |
6,000,000
JPY
|
— |
693,000,000
JPY
|
— |
1,062,000,000
JPY
|
240,000,000
JPY
|
9,000,000
JPY
|
237,000,000
JPY
|
568,000,000
JPY
|
— |
-132,000,000
JPY
|
71,000,000
JPY
|
518,000,000
JPY
|
233,000,000
JPY
|
— |
423,000,000
JPY
|
— | — | — |
597,000,000
JPY
|
7,000,000
JPY
|
— |
604,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
273,000,000
JPY
|
— |
342,000,000
JPY
|
— | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
293,000,000
JPY
|
— |
395,000,000
JPY
|
— | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-15,000,000
JPY
|
— |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-86,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
31,000,000
JPY
|
— |
77,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
34,000,000
JPY
|
— |
82,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Income taxes | — | — | — | — | — |
277,000,000
JPY
|
— |
392,000,000
JPY
|
— | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
| Profit (loss) | — | — |
760,000,000
JPY
|
— | — |
760,000,000
JPY
|
— |
1,025,000,000
JPY
|
— | — | — | — |
760,000,000
JPY
|
— | — |
514,000,000
JPY
|
— | — | — |
514,000,000
JPY
|
— |
514,000,000
JPY
|
— | — | — |
578,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-34,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
948,000,000
JPY
|
— | — | — |
948,000,000
JPY
|
— | — |
948,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
612,000,000
JPY
|
— | — | — | — | — | — |
612,000,000
JPY
|
612,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
492,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
1,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,095,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
914,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
| Profit attributable to |