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 | — |
23,907,000,000
JPY
|
— |
13,719,000,000
JPY
|
442,000,000
JPY
|
— |
-78,000,000
JPY
|
— |
27,131,000,000
JPY
|
37,991,000,000
JPY
|
— |
38,069,000,000
JPY
|
24,869,000,000
JPY
|
14,101,000,000
JPY
|
413,000,000
JPY
|
29,579,000,000
JPY
|
— | — | — | — |
39,384,000,000
JPY
|
-45,000,000
JPY
|
— |
39,339,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
23,503,000,000
JPY
|
30,490,000,000
JPY
|
— | — | — | — | — |
25,862,000,000
JPY
|
— | — | — | — | — | — | — |
31,964,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,545,000,000
JPY
|
3,036,000,000
JPY
|
— | — | — | — | — |
1,825,000,000
JPY
|
— | — | — | — | — | — | — |
3,225,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
3,627,000,000
JPY
|
7,500,000,000
JPY
|
— | — | — | — | — |
3,716,000,000
JPY
|
— | — | — | — | — | — | — |
7,374,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
77,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — |
77,000,000
JPY
|
— | — |
19,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— |
19,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,399,000,000
JPY
|
4,715,000,000
JPY
|
— | — | — | — | — |
2,290,000,000
JPY
|
— | — | — | — | — | — | — |
4,406,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
1,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,530,000,000
JPY
|
3,021,000,000
JPY
|
— | — | — | — | — |
1,831,000,000
JPY
|
— | — | — | — | — | — | — |
3,227,000,000
JPY
|
| Operating profit (loss) | — |
1,744,000,000
JPY
|
— |
1,713,000,000
JPY
|
3,000,000
JPY
|
— |
-676,000,000
JPY
|
— |
1,228,000,000
JPY
|
2,785,000,000
JPY
|
— |
3,461,000,000
JPY
|
1,659,000,000
JPY
|
1,894,000,000
JPY
|
-2,000,000
JPY
|
1,425,000,000
JPY
|
— | — | — | — |
3,551,000,000
JPY
|
-584,000,000
JPY
|
— |
2,967,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
493,000,000
JPY
|
1,038,000,000
JPY
|
— | — | — | — | — |
574,000,000
JPY
|
— | — | — | — | — | — | — |
1,150,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
66,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
42,000,000
JPY
|
— | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
273,000,000
JPY
|
— | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — |
280,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
-8,000,000
JPY
|
— | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — |
-70,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
1,030,000,000
JPY
|
— | — | — | — | — |
544,000,000
JPY
|
— | — | — | — | — | — | — |
1,080,000,000
JPY
|
| Profit (loss) | — | — |
1,060,000,000
JPY
|
— | — |
1,060,000,000
JPY
|
— | — |
1,060,000,000
JPY
|
1,991,000,000
JPY
|
1,060,000,000
JPY
|
— | — | — | — |
1,287,000,000
JPY
|
— |
1,287,000,000
JPY
|
1,287,000,000
JPY
|
1,287,000,000
JPY
|
— | — | — |
2,146,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent |
1,991,000,000
JPY
|
— | — | — | — | — | — |
1,991,000,000
JPY
|
— |
1,991,000,000
JPY
|
— | — | — | — | — | — |
2,146,000,000
JPY
|
— | — | — | — | — |
2,146,000,000
JPY
|
2,146,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,354,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,354,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |