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 |
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 | — | — | — |
525,000,000
JPY
|
275,000,000
JPY
|
— |
207,000,000
JPY
|
21,799,000,000
JPY
|
— |
22,599,000,000
JPY
|
— |
22,599,000,000
JPY
|
308,000,000
JPY
|
203,000,000
JPY
|
— | — |
39,211,000,000
JPY
|
— | — | — |
39,893,000,000
JPY
|
— |
39,893,000,000
JPY
|
373,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
13,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,728,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
94,000,000
JPY
|
44,000,000
JPY
|
— |
3,132,000,000
JPY
|
8,679,000,000
JPY
|
— |
8,106,000,000
JPY
|
— |
8,817,000,000
JPY
|
75,000,000
JPY
|
2,017,000,000
JPY
|
— | — |
4,067,000,000
JPY
|
— | — | — |
4,174,000,000
JPY
|
— |
3,719,000,000
JPY
|
31,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
207,000,000
JPY
|
— | — |
9,434,000,000
JPY
|
— | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,165,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
630,000,000
JPY
|
— | — |
1,425,000,000
JPY
|
— | — | — |
426,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,325,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
0
JPY
|
— | — |
429,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
68,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,132,000,000
JPY
|
— | — |
7,682,000,000
JPY
|
— | — | — |
2,030,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,666,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — |
-423,000,000
JPY
|
— | — |
8,009,000,000
JPY
|
— | — | — |
-223,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,840,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
3,531,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — |
2,190,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
3,571,000,000
JPY
|
— | — |
143,000,000
JPY
|
— | — | — |
2,249,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
-94,000,000
JPY
|
— | — |
95,000,000
JPY
|
— | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — |
106,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
0
JPY
|
JPY
|
— |
12,000,000
JPY
|
41,000,000
JPY
|
— |
1,000,000
JPY
|
— |
41,000,000
JPY
|
JPY
|
3,000,000
JPY
|
— | — |
99,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— |
42,000,000
JPY
|
0
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
186,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — |
-107,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
-91,000,000
JPY
|
— | — |
152,000,000
JPY
|
— | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Profit (loss) | — |
3,224,000,000
JPY
|
3,224,000,000
JPY
|
— | — | — |
3,224,000,000
JPY
|
— | — |
7,530,000,000
JPY
|
3,224,000,000
JPY
|
— | — |
2,072,000,000
JPY
|
— |
2,072,000,000
JPY
|
— |
2,072,000,000
JPY
|
— |
2,072,000,000
JPY
|
— | — |
3,667,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
JPY
|
— | — |
JPY
|
419,000,000
JPY
|
419,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — |
JPY
|
— |
0
JPY
|
— | — | — |
48,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
7,530,000,000
JPY
|
— | — | — | — |
7,530,000,000
JPY
|
— | — | — |
7,530,000,000
JPY
|
— | — | — | — |
3,667,000,000
JPY
|
— | — | — | — | — | — |
3,667,000,000
JPY
|
3,667,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
7,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,632,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
7,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,632,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |