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 |
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 | — |
36,938,009,000
JPY
|
6,713,169,000
JPY
|
— |
3,608,573,000
JPY
|
26,616,265,000
JPY
|
— |
-3,537,006,000
JPY
|
— |
26,143,150,000
JPY
|
— |
33,401,003,000
JPY
|
— |
23,991,583,000
JPY
|
— | — |
7,220,440,000
JPY
|
— |
3,786,887,000
JPY
|
24,455,127,000
JPY
|
— |
35,462,454,000
JPY
|
-3,676,968,000
JPY
|
— |
31,785,486,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
23,425,621,000
JPY
|
— |
28,887,959,000
JPY
|
— |
22,188,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,033,056,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,484,432,000
JPY
|
— |
1,548,895,000
JPY
|
— |
472,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
849,153,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
2,717,529,000
JPY
|
— |
4,513,043,000
JPY
|
— |
1,803,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,752,430,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
355,931,000
JPY
|
— |
357,441,000
JPY
|
— |
329,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
329,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
124,009,000
JPY
|
— | — | — |
124,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
2,043,855,000
JPY
|
— |
3,115,320,000
JPY
|
— |
1,954,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,929,087,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
75,932,000
JPY
|
— |
162,462,000
JPY
|
— |
949,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
950,101,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,764,431,000
JPY
|
— |
1,743,874,000
JPY
|
— |
-476,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-100,617,000
JPY
|
| Operating profit (loss) | — |
1,411,170,000
JPY
|
243,913,000
JPY
|
— |
345,278,000
JPY
|
821,979,000
JPY
|
— |
-13,447,000
JPY
|
— |
673,673,000
JPY
|
— |
1,397,723,000
JPY
|
— |
-150,584,000
JPY
|
— | — |
461,353,000
JPY
|
— |
315,132,000
JPY
|
13,894,000
JPY
|
— |
790,379,000
JPY
|
32,962,000
JPY
|
— |
823,342,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
124,438,000
JPY
|
— |
12,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,267,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
863,918,000
JPY
|
— |
69,112,000
JPY
|
— |
800,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,551,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
886,008,000
JPY
|
— |
229,191,000
JPY
|
— |
832,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
247,659,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
109,391,000
JPY
|
— |
276,047,000
JPY
|
— |
90,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
262,476,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-327,776,000
JPY
|
— |
-344,886,000
JPY
|
— |
174,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
222,743,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
25,619,000
JPY
|
— |
20,080,000
JPY
|
— |
1,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,834,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
75,249,000
JPY
|
— |
78,019,000
JPY
|
— |
210,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
221,848,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
-218,385,000
JPY
|
— |
-68,839,000
JPY
|
— |
265,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
485,220,000
JPY
|
| Profit (loss) | — | — | — |
1,982,817,000
JPY
|
— | — |
1,982,817,000
JPY
|
— | — |
1,982,817,000
JPY
|
— |
1,812,713,000
JPY
|
1,982,817,000
JPY
|
-741,825,000
JPY
|
— |
-741,825,000
JPY
|
— |
-741,825,000
JPY
|
— | — |
-741,825,000
JPY
|
— | — | — |
-585,837,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— |
1,509,000
JPY
|
— |
329,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
329,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
320,000
JPY
|
— |
320,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — | — |
JPY
|
— |
JPY
|
27,656,000
JPY
|
— | — | — |
27,656,000
JPY
|
JPY
|
27,656,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
131,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
132,929,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,681,068,000
JPY
|
— | — | — | — | — | — | — |
1,681,068,000
JPY
|
— | — |
1,681,068,000
JPY
|
— | — |
-718,766,000
JPY
|
— | — | — | — | — | — | — | — |
-718,766,000
JPY
|
-718,766,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
314,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,337,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
547,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
541,940,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
352,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-233,790,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,215,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
314,487,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,028,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-271,350,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
2,786,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-506,868,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
241,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
235,518,000
JPY
|
| Profit attributable to |