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 | — |
85,567,000,000
JPY
|
880,000,000
JPY
|
— | — |
-12,426,000,000
JPY
|
— |
54,204,000,000
JPY
|
10,086,000,000
JPY
|
44,209,000,000
JPY
|
73,140,000,000
JPY
|
— |
20,395,000,000
JPY
|
41,170,000,000
JPY
|
— | — | — |
16,361,000,000
JPY
|
538,000,000
JPY
|
— |
49,967,000,000
JPY
|
10,149,000,000
JPY
|
77,016,000,000
JPY
|
-12,704,000,000
JPY
|
— |
64,311,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
35,182,000,000
JPY
|
56,910,000,000
JPY
|
— | — |
33,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,676,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
9,027,000,000
JPY
|
16,229,000,000
JPY
|
— | — |
7,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,634,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
4,295,000,000
JPY
|
7,378,000,000
JPY
|
— | — |
2,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,180,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
369,000,000
JPY
|
— | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
6,326,000,000
JPY
|
9,140,000,000
JPY
|
— | — |
6,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,760,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
7,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
47,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
4,250,000,000
JPY
|
7,338,000,000
JPY
|
— | — |
2,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,218,000,000
JPY
|
| Operating profit (loss) | — |
6,324,000,000
JPY
|
75,000,000
JPY
|
— | — |
765,000,000
JPY
|
— |
4,236,000,000
JPY
|
784,000,000
JPY
|
2,700,000,000
JPY
|
7,089,000,000
JPY
|
— |
1,227,000,000
JPY
|
1,620,000,000
JPY
|
— | — | — |
830,000,000
JPY
|
23,000,000
JPY
|
— |
2,833,000,000
JPY
|
938,000,000
JPY
|
4,626,000,000
JPY
|
247,000,000
JPY
|
— |
4,874,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
114,000,000
JPY
|
— | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
772,000,000
JPY
|
233,000,000
JPY
|
— | — |
714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,687,000,000
JPY
|
543,000,000
JPY
|
— | — |
1,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
607,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,083,000,000
JPY
|
2,246,000,000
JPY
|
— | — |
768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,657,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
-87,000,000
JPY
|
— | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-149,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
98,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
255,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
1,055,000,000
JPY
|
2,158,000,000
JPY
|
— | — |
730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,507,000,000
JPY
|
| Profit (loss) | — | — | — |
3,195,000,000
JPY
|
3,195,000,000
JPY
|
— | — | — | — |
3,195,000,000
JPY
|
5,179,000,000
JPY
|
3,195,000,000
JPY
|
— |
2,201,000,000
JPY
|
— |
2,201,000,000
JPY
|
2,201,000,000
JPY
|
— | — |
2,201,000,000
JPY
|
— | — | — | — | — |
3,710,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
6,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,095,000,000
JPY
|
— | — | — | — | — |
5,095,000,000
JPY
|
— | — | — |
5,095,000,000
JPY
|
— | — | — |
3,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,633,000,000
JPY
|
3,633,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
2,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
1,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,072,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,345,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
8,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,055,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
7,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,637,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
| Profit attributable to |