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 |
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 |
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 | — |
71,168,000,000
JPY
|
4,283,000,000
JPY
|
— | — |
-3,511,000,000
JPY
|
— |
43,395,000,000
JPY
|
51,640,000,000
JPY
|
— |
71,940,000,000
JPY
|
1,266,000,000
JPY
|
9,725,000,000
JPY
|
8,536,000,000
JPY
|
— |
75,452,000,000
JPY
|
4,175,000,000
JPY
|
43,269,000,000
JPY
|
— | — |
54,506,000,000
JPY
|
— |
1,264,000,000
JPY
|
8,627,000,000
JPY
|
8,072,000,000
JPY
|
— | — |
76,647,000,000
JPY
|
72,471,000,000
JPY
|
-3,798,000,000
JPY
|
— |
72,849,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
32,662,000,000
JPY
|
— | — |
50,136,000,000
JPY
|
— | — | — | — | — | — |
32,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
52,233,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,932,000,000
JPY
|
— | — |
5,336,000,000
JPY
|
— | — | — | — | — | — |
2,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,316,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
10,732,000,000
JPY
|
— | — |
21,804,000,000
JPY
|
— | — | — | — | — | — |
10,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,616,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
1,360,000,000
JPY
|
— | — |
2,455,000,000
JPY
|
— | — | — | — | — | — |
759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
762,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
9,617,000,000
JPY
|
— | — |
16,902,000,000
JPY
|
— | — | — | — | — | — |
9,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,670,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
509,000,000
JPY
|
— | — |
496,000,000
JPY
|
— | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
| Operating profit (loss) | — |
4,535,000,000
JPY
|
138,000,000
JPY
|
— | — |
227,000,000
JPY
|
— |
1,115,000,000
JPY
|
2,200,000,000
JPY
|
— |
4,901,000,000
JPY
|
28,000,000
JPY
|
1,890,000,000
JPY
|
416,000,000
JPY
|
— |
4,674,000,000
JPY
|
159,000,000
JPY
|
893,000,000
JPY
|
— | — |
1,986,000,000
JPY
|
— |
71,000,000
JPY
|
1,285,000,000
JPY
|
203,000,000
JPY
|
— | — |
3,707,000,000
JPY
|
3,547,000,000
JPY
|
238,000,000
JPY
|
— |
3,946,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,782,000,000
JPY
|
— | — |
7,295,000,000
JPY
|
— | — | — | — | — | — |
3,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,912,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
1,203,000,000
JPY
|
— | — |
278,000,000
JPY
|
— | — | — | — | — | — |
932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
1,982,000,000
JPY
|
— | — |
611,000,000
JPY
|
— | — | — | — | — | — |
1,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
586,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
364,000,000
JPY
|
— | — |
1,518,000,000
JPY
|
— | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
947,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — |
72,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — |
175,000,000
JPY
|
— | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
487,000,000
JPY
|
— | — |
949,000,000
JPY
|
— | — | — | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
851,000,000
JPY
|
— | — |
2,468,000,000
JPY
|
— | — | — | — | — | — |
555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,295,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — |
1,067,000,000
JPY
|
— | — | — | — | — | — |
743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
746,000,000
JPY
|
| Profit (loss) | — | — | — |
2,930,000,000
JPY
|
2,930,000,000
JPY
|
— | — |
2,930,000,000
JPY
|
— | — |
4,826,000,000
JPY
|
— | — | — |
2,930,000,000
JPY
|
— | — |
2,464,000,000
JPY
|
— |
2,464,000,000
JPY
|
— |
2,464,000,000
JPY
|
— | — | — | — |
2,464,000,000
JPY
|
— | — | — | — |
3,617,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — |
0
JPY
|
60,000,000
JPY
|
JPY
|
60,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
71,000,000
JPY
|
— | — |
71,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,600,000,000
JPY
|
— | — | — | — | — |
4,600,000,000
JPY
|
— | — | — |
4,600,000,000
JPY
|
— | — | — | — | — | — | — |
3,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,458,000,000
JPY
|
3,458,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,043,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
1,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-952,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
8,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,040,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
8,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,630,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
| Profit attributable to |