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 |
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 | — | — |
33,941,324,000
JPY
|
— | — |
33,878,732,000
JPY
|
— | — | — |
37,144,134,000
JPY
|
— | — | — |
37,231,391,000
JPY
|
| Cost of sales | — | — |
31,182,283,000
JPY
|
— | — |
31,192,718,000
JPY
|
— | — | — |
33,303,282,000
JPY
|
— | — | — |
32,722,877,000
JPY
|
| Ordinary profit (loss) | — | — |
-1,287,359,000
JPY
|
— | — |
-1,014,282,000
JPY
|
— | — | — |
417,508,000
JPY
|
— | — | — |
501,284,000
JPY
|
| Gross profit (loss) | — | — |
2,759,041,000
JPY
|
— | — |
2,686,013,000
JPY
|
— | — | — |
3,840,852,000
JPY
|
— | — | — |
4,508,513,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
189,579,000
JPY
|
— | — |
124,600,000
JPY
|
— | — | — |
163,158,000
JPY
|
— | — | — |
227,395,000
JPY
|
| Depreciation | — | — |
130,645,000
JPY
|
— | — |
121,365,000
JPY
|
— | — | — |
127,747,000
JPY
|
— | — | — |
139,236,000
JPY
|
| Amortization of goodwill | — | — |
12,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,683,000
JPY
|
| Selling, general and administrative expenses | — | — |
4,308,028,000
JPY
|
— | — |
3,616,534,000
JPY
|
— | — | — |
3,582,015,000
JPY
|
— | — | — |
4,350,367,000
JPY
|
| Extraordinary income | — | — |
72,733,000
JPY
|
— | — |
61,652,000
JPY
|
— | — | — |
23,720,000
JPY
|
— | — | — |
27,842,000
JPY
|
| Extraordinary losses | — | — |
3,137,862,000
JPY
|
— | — |
1,241,296,000
JPY
|
— | — | — |
63,661,000
JPY
|
— | — | — |
315,193,000
JPY
|
| Profit (loss) before income taxes | — | — |
-4,352,488,000
JPY
|
— | — |
-2,193,926,000
JPY
|
— | — | — |
377,567,000
JPY
|
— | — | — |
213,933,000
JPY
|
| Operating profit (loss) | — | — |
-1,548,987,000
JPY
|
— | — |
-930,520,000
JPY
|
— | — | — |
258,837,000
JPY
|
— | — | — |
158,146,000
JPY
|
| Income taxes - current | — | — |
10,099,000
JPY
|
— | — |
8,712,000
JPY
|
— | — | — |
140,587,000
JPY
|
— | — | — |
148,004,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,294,000
JPY
|
— | — |
3,893,000
JPY
|
— | — | — |
2,723,000
JPY
|
— | — | — |
1,575,000
JPY
|
| Dividend income | — | — |
56,295,000
JPY
|
— | — |
79,195,000
JPY
|
— | — | — |
108,854,000
JPY
|
— | — | — |
84,734,000
JPY
|
| Non-operating income | — | — |
408,379,000
JPY
|
— | — |
408,871,000
JPY
|
— | — | — |
502,294,000
JPY
|
— | — | — |
445,690,000
JPY
|
| Income taxes - deferred | — | — |
898,340,000
JPY
|
— | — |
778,454,000
JPY
|
— | — | — |
71,896,000
JPY
|
— | — | — |
50,974,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
3,949,000
JPY
|
— | — |
3,801,000
JPY
|
— | — | — |
3,271,000
JPY
|
— | — | — |
4,730,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
9,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,602,000
JPY
|
| Non-operating expenses | — | — |
146,751,000
JPY
|
— | — |
492,633,000
JPY
|
— | — | — |
343,622,000
JPY
|
— | — | — |
102,552,000
JPY
|
| Income taxes | — | — |
908,440,000
JPY
|
— | — |
787,167,000
JPY
|
— | — | — |
212,483,000
JPY
|
— | — | — |
198,979,000
JPY
|
| Profit (loss) | — |
-2,981,093,000
JPY
|
-5,260,929,000
JPY
|
— |
-2,981,093,000
JPY
|
-2,981,093,000
JPY
|
-2,981,093,000
JPY
|
165,084,000
JPY
|
— |
165,084,000
JPY
|
— |
165,084,000
JPY
|
165,084,000
JPY
|
14,954,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
71,693,000
JPY
|
— | — |
60,612,000
JPY
|
— | — | — |
23,720,000
JPY
|
— | — | — |
27,842,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
21,293,000
JPY
|
— | — |
21,293,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Impairment losses | — | — |
3,060,024,000
JPY
|
— | — |
1,197,203,000
JPY
|
— | — | — |
JPY
|
— | — | — |
15,016,000
JPY
|
| Profit (loss) attributable to owners of parent |
-5,260,929,000
JPY
|
— |
-5,260,929,000
JPY
|
-5,260,929,000
JPY
|
— | — | — | — |
14,954,000
JPY
|
— |
14,954,000
JPY
|
— | — |
14,954,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
78,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,439,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
413,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
260,377,000
JPY
|
| Other comprehensive income | — | — |
491,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
248,937,000
JPY
|
| Comprehensive income | — | — |
-4,769,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
263,891,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-4,769,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
263,891,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |