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 |
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 |
10,420,000,000
JPY
|
— | — | — |
-851,000,000
JPY
|
— |
60,992,000,000
JPY
|
40,102,000,000
JPY
|
78,607,000,000
JPY
|
— |
79,459,000,000
JPY
|
28,936,000,000
JPY
|
11,387,000,000
JPY
|
65,643,000,000
JPY
|
— | — | — | — |
83,697,000,000
JPY
|
— |
-780,000,000
JPY
|
42,311,000,000
JPY
|
82,917,000,000
JPY
|
29,998,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
51,800,000,000
JPY
|
— |
64,423,000,000
JPY
|
— | — | — | — |
55,660,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,066,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
908,000,000
JPY
|
— |
-171,000,000
JPY
|
— | — | — | — |
-177,000,000
JPY
|
— | — | — | — | — | — | — | — |
-117,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
9,191,000,000
JPY
|
— |
14,184,000,000
JPY
|
— | — | — | — |
9,982,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,850,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
528,000,000
JPY
|
— |
528,000,000
JPY
|
— | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — |
323,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
57,000,000
JPY
|
— |
554,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — |
433,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
10,492,000,000
JPY
|
— |
15,143,000,000
JPY
|
— | — | — | — |
11,132,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,563,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
5,094,000,000
JPY
|
— |
5,065,000,000
JPY
|
— | — | — | — |
1,450,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,449,000,000
JPY
|
— |
| Operating profit (loss) |
-841,000,000
JPY
|
— | — | — |
-2,529,000,000
JPY
|
— |
-1,301,000,000
JPY
|
991,000,000
JPY
|
-958,000,000
JPY
|
— |
1,570,000,000
JPY
|
1,420,000,000
JPY
|
-971,000,000
JPY
|
-1,149,000,000
JPY
|
— | — | — | — |
1,868,000,000
JPY
|
— |
-2,582,000,000
JPY
|
1,951,000,000
JPY
|
-713,000,000
JPY
|
889,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-3,657,000,000
JPY
|
— |
-4,708,000,000
JPY
|
— | — | — | — |
-1,455,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,243,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
117,000,000
JPY
|
— |
408,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
334,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
2,590,000,000
JPY
|
— |
960,000,000
JPY
|
— | — | — | — |
1,543,000,000
JPY
|
— | — | — | — | — | — | — | — |
723,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
104,000,000
JPY
|
— |
67,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
380,000,000
JPY
|
— |
173,000,000
JPY
|
— | — | — | — |
570,000,000
JPY
|
— | — | — | — | — | — | — | — |
127,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
3,129,000,000
JPY
|
— |
3,093,000,000
JPY
|
— | — | — | — |
-482,000,000
JPY
|
— | — | — | — | — | — | — | — |
-373,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
3,247,000,000
JPY
|
— |
3,502,000,000
JPY
|
— | — | — | — |
-419,000,000
JPY
|
— | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
487,000,000
JPY
|
— |
487,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Profit (loss) | — | — |
-6,905,000,000
JPY
|
-6,905,000,000
JPY
|
— | — |
-6,905,000,000
JPY
|
— |
-8,210,000,000
JPY
|
-6,905,000,000
JPY
|
— | — | — |
-1,036,000,000
JPY
|
— |
-1,036,000,000
JPY
|
-1,036,000,000
JPY
|
-1,036,000,000
JPY
|
— | — | — | — |
-1,204,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Impairment losses |
JPY
|
— | — | — |
JPY
|
— |
4,973,000,000
JPY
|
769,000,000
JPY
|
4,973,000,000
JPY
|
— |
4,973,000,000
JPY
|
4,204,000,000
JPY
|
JPY
|
1,312,000,000
JPY
|
— | — | — | — |
1,312,000,000
JPY
|
— |
JPY
|
311,000,000
JPY
|
1,312,000,000
JPY
|
1,000,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-8,210,000,000
JPY
|
— | — | — |
-8,210,000,000
JPY
|
— | — |
-8,210,000,000
JPY
|
— | — | — | — | — |
-1,204,000,000
JPY
|
— | — | — | — |
-1,204,000,000
JPY
|
— | — |
-1,204,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-126,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-71,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,081,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
2,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
3,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,035,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
-4,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-169,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-4,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-169,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |