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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
291,458,000,000
JPY
|
15,710,000,000
JPY
|
31,450,000,000
JPY
|
— | — |
-25,852,000,000
JPY
|
— |
194,279,000,000
JPY
|
297,056,000,000
JPY
|
275,748,000,000
JPY
|
— |
322,909,000,000
JPY
|
281,265,000,000
JPY
|
31,022,000,000
JPY
|
187,131,000,000
JPY
|
— | — |
13,767,000,000
JPY
|
— | — |
326,055,000,000
JPY
|
295,032,000,000
JPY
|
-24,850,000,000
JPY
|
— |
301,204,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
161,871,000,000
JPY
|
236,908,000,000
JPY
|
— | — | — | — | — |
160,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
237,186,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
14,484,000,000
JPY
|
17,766,000,000
JPY
|
— | — | — | — | — |
11,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,471,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
32,407,000,000
JPY
|
60,148,000,000
JPY
|
— | — | — | — | — |
26,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,018,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
878,000,000
JPY
|
1,054,000,000
JPY
|
— | — | — | — | — |
2,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,192,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
155,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
155,000,000
JPY
|
155,000,000
JPY
|
— | — |
141,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
141,000,000
JPY
|
JPY
|
— |
141,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
21,950,000,000
JPY
|
44,880,000,000
JPY
|
— | — | — | — | — |
23,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,729,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
15,773,000,000
JPY
|
12,950,000,000
JPY
|
— | — | — | — | — |
4,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
905,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-410,000,000
JPY
|
5,869,000,000
JPY
|
— | — | — | — | — |
8,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,757,000,000
JPY
|
| Operating profit (loss) | — |
13,964,000,000
JPY
|
282,000,000
JPY
|
866,000,000
JPY
|
— | — |
437,000,000
JPY
|
— |
10,457,000,000
JPY
|
15,267,000,000
JPY
|
13,681,000,000
JPY
|
— |
14,830,000,000
JPY
|
16,092,000,000
JPY
|
694,000,000
JPY
|
2,978,000,000
JPY
|
— | — |
-3,000,000
JPY
|
— | — |
16,784,000,000
JPY
|
16,089,000,000
JPY
|
504,000,000
JPY
|
— |
17,288,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,402,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
1,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
5,190,000,000
JPY
|
4,062,000,000
JPY
|
— | — | — | — | — |
9,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,793,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
1,691,000,000
JPY
|
— | — | — | — | — |
2,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,364,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
691,000,000
JPY
|
841,000,000
JPY
|
— | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
796,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,609,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,162,000,000
JPY
|
1,564,000,000
JPY
|
— | — | — | — | — |
1,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,610,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-4,209,000,000
JPY
|
-4,332,000,000
JPY
|
— | — | — | — | — |
-927,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,010,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
-4,063,000,000
JPY
|
-2,641,000,000
JPY
|
— | — | — | — | — |
1,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,354,000,000
JPY
|
| Profit (loss) | — | — | — | — |
3,653,000,000
JPY
|
3,653,000,000
JPY
|
— | — |
3,653,000,000
JPY
|
8,510,000,000
JPY
|
— |
3,653,000,000
JPY
|
— | — | — |
7,448,000,000
JPY
|
— |
7,448,000,000
JPY
|
— |
7,448,000,000
JPY
|
7,448,000,000
JPY
|
— | — | — | — |
8,403,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
838,000,000
JPY
|
934,000,000
JPY
|
— | — | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
845,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
403,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — |
1,461,000,000
JPY
|
1,484,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
8,396,000,000
JPY
|
— | — | — | — | — | — |
8,396,000,000
JPY
|
— |
8,396,000,000
JPY
|
— | — | — | — | — | — |
8,325,000,000
JPY
|
— | — | — | — | — | — | — |
8,325,000,000
JPY
|
8,325,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
6,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
719,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-104,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
7,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
847,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
4,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
3,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,470,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
21,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,085,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
30,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,488,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
30,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,394,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
| Profit attributable to |