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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
11,346,000,000
JPY
|
— |
128,418,000,000
JPY
|
10,800,000,000
JPY
|
5,336,000,000
JPY
|
5,082,000,000
JPY
|
— | — |
-8,416,000,000
JPY
|
106,652,000,000
JPY
|
— |
123,893,000,000
JPY
|
— |
130,803,000,000
JPY
|
— |
139,219,000,000
JPY
|
138,654,000,000
JPY
|
9,891,000,000
JPY
|
— | — | — |
10,530,000,000
JPY
|
— | — |
155,787,000,000
JPY
|
5,937,000,000
JPY
|
5,938,000,000
JPY
|
123,488,000,000
JPY
|
145,895,000,000
JPY
|
-10,023,000,000
JPY
|
— |
145,764,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
116,776,000,000
JPY
|
— |
122,363,000,000
JPY
|
— | — |
129,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,407,000,000
JPY
|
| Ordinary profit (loss) |
-13,182,000,000
JPY
|
— |
-10,410,000,000
JPY
|
631,000,000
JPY
|
617,000,000
JPY
|
191,000,000
JPY
|
— | — |
-947,000,000
JPY
|
1,963,000,000
JPY
|
— |
1,263,000,000
JPY
|
— |
-10,727,000,000
JPY
|
— |
-9,779,000,000
JPY
|
3,422,000,000
JPY
|
777,000,000
JPY
|
— | — | — |
-1,608,000,000
JPY
|
— | — |
4,300,000,000
JPY
|
1,470,000,000
JPY
|
756,000,000
JPY
|
2,904,000,000
JPY
|
3,523,000,000
JPY
|
-1,163,000,000
JPY
|
— |
3,137,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
7,117,000,000
JPY
|
— |
8,439,000,000
JPY
|
— | — |
9,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,356,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— |
237,000,000
JPY
|
— | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
5,559,000,000
JPY
|
— |
9,130,000,000
JPY
|
— | — |
5,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,307,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
746,000,000
JPY
|
— |
833,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
46,573,000,000
JPY
|
— |
35,498,000,000
JPY
|
— | — |
1,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,933,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
-44,563,000,000
JPY
|
— |
-45,392,000,000
JPY
|
— | — |
1,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,235,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
1,558,000,000
JPY
|
— |
-690,000,000
JPY
|
— | — |
3,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,049,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— |
63,000,000
JPY
|
— | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— |
74,000,000
JPY
|
— | — |
444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
1,257,000,000
JPY
|
— |
1,685,000,000
JPY
|
— | — |
1,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,123,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— |
488,000,000
JPY
|
— | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
792,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
674,000,000
JPY
|
— |
571,000,000
JPY
|
— | — |
-247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-351,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
589,000,000
JPY
|
— |
1,031,000,000
JPY
|
— | — |
563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
671,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
1,552,000,000
JPY
|
— |
11,722,000,000
JPY
|
— | — |
1,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,034,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
712,000,000
JPY
|
— |
1,060,000,000
JPY
|
— | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
-45,276,000,000
JPY
|
-45,276,000,000
JPY
|
— | — | — |
-45,276,000,000
JPY
|
— |
-46,452,000,000
JPY
|
-45,276,000,000
JPY
|
— |
1,690,000,000
JPY
|
— | — |
1,690,000,000
JPY
|
1,690,000,000
JPY
|
— | — |
1,690,000,000
JPY
|
— | — | — | — | — | — | — |
794,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
91,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
21,891,000,000
JPY
|
— | — |
32,000,000
JPY
|
JPY
|
173,000,000
JPY
|
— | — | — |
JPY
|
— |
205,000,000
JPY
|
JPY
|
22,097,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
231,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — |
231,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-46,452,000,000
JPY
|
— | — | — | — | — | — | — | — |
-46,452,000,000
JPY
|
— | — |
-46,452,000,000
JPY
|
— | — | — | — |
794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
794,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,128,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,672,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-78,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,778,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-46,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,573,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
-46,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,573,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |