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 | — |
287,202,000,000
JPY
|
1,206,000,000
JPY
|
— | — |
-11,602,000,000
JPY
|
— | — |
58,396,000,000
JPY
|
— |
276,807,000,000
JPY
|
188,351,000,000
JPY
|
40,454,000,000
JPY
|
— |
288,409,000,000
JPY
|
1,109,000,000
JPY
|
— | — | — | — |
64,530,000,000
JPY
|
— | — |
273,061,000,000
JPY
|
170,795,000,000
JPY
|
36,626,000,000
JPY
|
271,952,000,000
JPY
|
-12,557,000,000
JPY
|
— |
260,504,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
154,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,706,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
122,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,798,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,477,000,000
JPY
|
— | — |
15,894,000,000
JPY
|
— | — | — | — | — | — |
1,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,167,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
691,000,000
JPY
|
JPY
|
— | — |
566,000,000
JPY
|
— | — |
JPY
|
566,000,000
JPY
|
1,258,000,000
JPY
|
JPY
|
691,000,000
JPY
|
— |
691,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
566,000,000
JPY
|
— |
631,000,000
JPY
|
JPY
|
631,000,000
JPY
|
631,000,000
JPY
|
566,000,000
JPY
|
— |
1,198,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
107,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,564,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
422,000,000
JPY
|
— | — |
1,575,000,000
JPY
|
— | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — |
2,346,000,000
JPY
|
— | — | — | — | — | — |
1,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,753,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,605,000,000
JPY
|
— | — |
15,123,000,000
JPY
|
— | — | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,642,000,000
JPY
|
| Operating profit (loss) | — |
24,095,000,000
JPY
|
219,000,000
JPY
|
— | — |
-9,577,000,000
JPY
|
— |
724,000,000
JPY
|
2,117,000,000
JPY
|
— |
14,737,000,000
JPY
|
17,262,000,000
JPY
|
4,715,000,000
JPY
|
— |
24,314,000,000
JPY
|
171,000,000
JPY
|
— |
1,195,000,000
JPY
|
— | — |
5,059,000,000
JPY
|
— | — |
21,173,000,000
JPY
|
11,575,000,000
JPY
|
4,367,000,000
JPY
|
21,002,000,000
JPY
|
-9,940,000,000
JPY
|
— |
11,233,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
813,000,000
JPY
|
— | — |
392,000,000
JPY
|
— | — | — | — | — | — |
624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
937,000,000
JPY
|
— | — |
961,000,000
JPY
|
— | — | — | — | — | — |
745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
771,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,224,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
2,031,000,000
JPY
|
— | — |
4,264,000,000
JPY
|
— | — | — | — | — | — |
1,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,053,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
-2,141,000,000
JPY
|
— | — |
4,890,000,000
JPY
|
— | — | — | — | — | — |
-2,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,995,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
890,000,000
JPY
|
— | — |
1,350,000,000
JPY
|
— | — | — | — | — | — |
808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,139,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
1,278,000,000
JPY
|
— | — |
3,107,000,000
JPY
|
— | — | — | — | — | — |
1,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,119,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — |
-104,000,000
JPY
|
— | — | — | — | — | — |
546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,350,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
-1,995,000,000
JPY
|
— | — |
4,785,000,000
JPY
|
— | — | — | — | — | — |
-1,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,346,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
1,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
| Profit (loss) | — | — | — |
3,601,000,000
JPY
|
3,601,000,000
JPY
|
— | — |
3,601,000,000
JPY
|
— | — |
10,338,000,000
JPY
|
— | — |
3,601,000,000
JPY
|
— | — | — |
2,562,000,000
JPY
|
2,562,000,000
JPY
|
2,562,000,000
JPY
|
— | — |
2,562,000,000
JPY
|
— | — | — | — | — | — |
5,295,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
806,000,000
JPY
|
JPY
|
— | — | — | — | — |
806,000,000
JPY
|
JPY
|
806,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
10,051,000,000
JPY
|
— | — | — | — | — |
10,051,000,000
JPY
|
— | — | — |
10,051,000,000
JPY
|
— | — | — | — | — |
5,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,028,000,000
JPY
|
5,028,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
6,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
7,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,048,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,020,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,487,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
13,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,280,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
24,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,576,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
23,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,264,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
| Profit attributable to |