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 |
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 | — | — |
150,740,000,000
JPY
|
5,041,000,000
JPY
|
— | — |
123,330,000,000
JPY
|
— |
145,698,000,000
JPY
|
— | — |
143,226,000,000
JPY
|
6,841,000,000
JPY
|
— | — | — |
161,881,000,000
JPY
|
155,040,000,000
JPY
|
| Cost of sales | — | — |
118,875,000,000
JPY
|
— | — | — |
106,068,000,000
JPY
|
— | — | — | — |
125,190,000,000
JPY
|
— | — | — | — |
124,954,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
7,913,000,000
JPY
|
— | — | — |
6,413,000,000
JPY
|
— | — | — | — |
6,645,000,000
JPY
|
— | — | — | — |
10,994,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
31,865,000,000
JPY
|
— | — | — |
17,261,000,000
JPY
|
— | — | — | — |
18,035,000,000
JPY
|
— | — | — | — |
36,927,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — | — |
1,273,000,000
JPY
|
— | — | — |
556,000,000
JPY
|
— | — | — | — |
459,000,000
JPY
|
— | — | — | — |
1,136,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
22,442,000,000
JPY
|
— | — | — |
11,978,000,000
JPY
|
— | — | — | — |
11,392,000,000
JPY
|
— | — | — | — |
23,987,000,000
JPY
|
— |
| Extraordinary income | — | — |
2,691,000,000
JPY
|
— | — | — |
2,590,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — |
29,647,000,000
JPY
|
— | — | — |
29,618,000,000
JPY
|
— | — | — | — |
6,422,000,000
JPY
|
— | — | — | — |
6,465,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-19,041,000,000
JPY
|
— | — | — |
-20,613,000,000
JPY
|
— | — | — | — |
223,000,000
JPY
|
— | — | — | — |
4,528,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
9,422,000,000
JPY
|
597,000,000
JPY
|
— | — |
5,282,000,000
JPY
|
— |
8,824,000,000
JPY
|
— | — |
6,642,000,000
JPY
|
896,000,000
JPY
|
— | — | — |
12,939,000,000
JPY
|
12,043,000,000
JPY
|
| Income taxes - current | — | — |
2,209,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — | — | — |
-30,000,000
JPY
|
— | — | — | — |
1,857,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— |
| Dividend income | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
619,000,000
JPY
|
— |
| Non-operating income | — | — |
893,000,000
JPY
|
— | — | — |
3,689,000,000
JPY
|
— | — | — | — |
2,537,000,000
JPY
|
— | — | — | — |
906,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
9,000,000
JPY
|
— | — | — |
-33,000,000
JPY
|
— | — | — | — |
140,000,000
JPY
|
— | — | — | — |
320,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
1,472,000,000
JPY
|
— | — | — |
1,417,000,000
JPY
|
— | — | — | — |
900,000,000
JPY
|
— | — | — | — |
1,001,000,000
JPY
|
— |
| Non-operating expenses | — | — |
2,401,000,000
JPY
|
— | — | — |
2,558,000,000
JPY
|
— | — | — | — |
2,534,000,000
JPY
|
— | — | — | — |
2,852,000,000
JPY
|
— |
| Income taxes | — | — |
2,219,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — | — |
109,000,000
JPY
|
— | — | — | — |
2,177,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— |
| Profit (loss) | — |
-20,700,000,000
JPY
|
-21,261,000,000
JPY
|
— | — |
-20,700,000,000
JPY
|
-20,700,000,000
JPY
|
-20,700,000,000
JPY
|
— |
113,000,000
JPY
|
— |
113,000,000
JPY
|
— | — |
113,000,000
JPY
|
113,000,000
JPY
|
2,350,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-21,291,000,000
JPY
|
— |
-21,291,000,000
JPY
|
— |
-21,291,000,000
JPY
|
— | — | — | — | — |
2,273,000,000
JPY
|
— | — |
2,273,000,000
JPY
|
— | — |
2,273,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
4,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,402,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
4,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-226,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— |
| Other comprehensive income | — | — |
7,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,592,000,000
JPY
|
— |
| Comprehensive income | — | — |
-13,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,943,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-13,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,819,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— |
| Profit attributable to |