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 |
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 | — |
93,408,000,000
JPY
|
7,313,000,000
JPY
|
7,728,000,000
JPY
|
— | — |
-17,122,000,000
JPY
|
— |
45,926,000,000
JPY
|
— |
84,014,000,000
JPY
|
46,070,000,000
JPY
|
40,025,000,000
JPY
|
— |
101,137,000,000
JPY
|
46,773,000,000
JPY
|
7,440,000,000
JPY
|
— | — |
46,289,000,000
JPY
|
42,171,000,000
JPY
|
— |
5,151,000,000
JPY
|
— | — |
101,053,000,000
JPY
|
93,613,000,000
JPY
|
-18,142,000,000
JPY
|
— |
82,911,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
35,251,000,000
JPY
|
— |
58,458,000,000
JPY
|
— | — | — | — |
35,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,338,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
8,824,000,000
JPY
|
— |
9,605,000,000
JPY
|
— | — | — | — |
10,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,471,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
10,674,000,000
JPY
|
— |
25,555,000,000
JPY
|
— | — | — | — |
11,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,572,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— |
1,005,000,000
JPY
|
— | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
973,000,000
JPY
|
| Amortization of goodwill | — |
23,000,000
JPY
|
23,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
23,000,000
JPY
|
JPY
|
JPY
|
— |
23,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— |
4,000,000
JPY
|
JPY
|
— |
4,000,000
JPY
|
4,000,000
JPY
|
JPY
|
— |
4,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
7,470,000,000
JPY
|
— |
17,796,000,000
JPY
|
— | — | — | — |
7,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,542,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
1,074,000,000
JPY
|
— |
1,323,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
695,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
9,899,000,000
JPY
|
— |
10,287,000,000
JPY
|
— | — | — | — |
10,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,814,000,000
JPY
|
| Operating profit (loss) | — |
10,766,000,000
JPY
|
589,000,000
JPY
|
209,000,000
JPY
|
— | — |
-3,216,000,000
JPY
|
— |
3,204,000,000
JPY
|
— |
7,759,000,000
JPY
|
2,123,000,000
JPY
|
8,053,000,000
JPY
|
— |
10,976,000,000
JPY
|
4,126,000,000
JPY
|
160,000,000
JPY
|
— | — |
3,458,000,000
JPY
|
9,172,000,000
JPY
|
— |
204,000,000
JPY
|
— | — |
12,996,000,000
JPY
|
12,835,000,000
JPY
|
-3,965,000,000
JPY
|
— |
9,030,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
6,306,000,000
JPY
|
— |
2,208,000,000
JPY
|
— | — | — | — |
7,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,924,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
2,105,000,000
JPY
|
— |
3,279,000,000
JPY
|
— | — | — | — |
1,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,815,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-91,000,000
JPY
|
— |
-94,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-72,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
685,000,000
JPY
|
— |
363,000,000
JPY
|
— | — | — | — |
824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
2,013,000,000
JPY
|
— |
3,184,000,000
JPY
|
— | — | — | — |
1,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,742,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Profit (loss) | — | — | — | — |
7,885,000,000
JPY
|
7,885,000,000
JPY
|
— | — |
7,885,000,000
JPY
|
— |
7,102,000,000
JPY
|
— | — |
7,885,000,000
JPY
|
— |
8,897,000,000
JPY
|
— | — |
8,897,000,000
JPY
|
— | — |
8,897,000,000
JPY
|
— | — |
8,897,000,000
JPY
|
— | — | — | — |
7,071,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
291,000,000
JPY
|
JPY
|
— |
404,000,000
JPY
|
JPY
|
— | — | — | — | — |
695,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,102,000,000
JPY
|
— | — | — | — | — | — |
7,102,000,000
JPY
|
— | — |
7,102,000,000
JPY
|
— | — | — | — | — | — |
7,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,071,000,000
JPY
|
7,071,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
6,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,058,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
4,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,441,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
10,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,360,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
17,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,432,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
17,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,432,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |