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 | — |
33,243,000,000
JPY
|
2,007,000,000
JPY
|
8,139,000,000
JPY
|
25,104,000,000
JPY
|
— | — |
-924,000,000
JPY
|
— |
33,245,000,000
JPY
|
— |
34,326,000,000
JPY
|
— |
35,251,000,000
JPY
|
34,918,000,000
JPY
|
2,151,000,000
JPY
|
— | — | — |
8,750,000,000
JPY
|
— |
26,166,000,000
JPY
|
— |
37,068,000,000
JPY
|
34,916,000,000
JPY
|
-999,000,000
JPY
|
— |
36,068,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
23,354,000,000
JPY
|
— |
24,096,000,000
JPY
|
— | — |
24,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,473,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
9,890,000,000
JPY
|
— |
10,230,000,000
JPY
|
— | — |
10,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,595,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
53,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
655,000,000
JPY
|
— | — | — | — |
645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
10,778,000,000
JPY
|
— |
11,270,000,000
JPY
|
— | — |
11,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,584,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— |
398,000,000
JPY
|
— | — |
429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-386,000,000
JPY
|
— |
-344,000,000
JPY
|
— | — |
-232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-171,000,000
JPY
|
| Operating profit (loss) | — |
-163,000,000
JPY
|
172,000,000
JPY
|
-108,000,000
JPY
|
-54,000,000
JPY
|
— | — |
195,000,000
JPY
|
— |
146,000,000
JPY
|
— |
205,000,000
JPY
|
— |
9,000,000
JPY
|
155,000,000
JPY
|
202,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— |
-102,000,000
JPY
|
— |
184,000,000
JPY
|
-18,000,000
JPY
|
54,000,000
JPY
|
— |
238,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
8,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— |
67,000,000
JPY
|
— | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
50,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
18,000,000
JPY
|
— | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— |
119,000,000
JPY
|
— | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— |
219,000,000
JPY
|
— | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
68,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) | — | — | — | — | — |
-432,000,000
JPY
|
-432,000,000
JPY
|
— | — |
-432,000,000
JPY
|
— |
-413,000,000
JPY
|
-432,000,000
JPY
|
— |
-242,000,000
JPY
|
— | — |
-242,000,000
JPY
|
-242,000,000
JPY
|
— | — | — |
-242,000,000
JPY
|
— | — | — | — |
-216,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — |
233,000,000
JPY
|
16,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — |
255,000,000
JPY
|
JPY
|
255,000,000
JPY
|
— | — |
202,000,000
JPY
|
JPY
|
— | — | — |
58,000,000
JPY
|
JPY
|
143,000,000
JPY
|
— | — | — | — | — |
202,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
-413,000,000
JPY
|
— | — | — | — | — | — | — |
-413,000,000
JPY
|
— | — |
-413,000,000
JPY
|
— | — | — | — |
-216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-216,000,000
JPY
|
-216,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-245,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-245,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |