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 | — |
7,897,000,000
JPY
|
28,214,000,000
JPY
|
— |
12,597,000,000
JPY
|
— |
-4,581,000,000
JPY
|
— |
36,297,000,000
JPY
|
44,127,000,000
JPY
|
— |
48,709,000,000
JPY
|
13,157,000,000
JPY
|
34,177,000,000
JPY
|
— | — | — | — |
46,858,000,000
JPY
|
8,986,000,000
JPY
|
24,714,000,000
JPY
|
-4,963,000,000
JPY
|
— |
41,894,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
25,337,000,000
JPY
|
29,699,000,000
JPY
|
— | — | — |
25,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,307,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,525,000,000
JPY
|
3,580,000,000
JPY
|
— | — | — |
1,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,400,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
10,960,000,000
JPY
|
14,428,000,000
JPY
|
— | — | — |
9,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,587,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
55,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
653,000,000
JPY
|
— | — | — | — |
679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
8,776,000,000
JPY
|
11,023,000,000
JPY
|
— | — | — |
8,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,334,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
865,000,000
JPY
|
449,000,000
JPY
|
— | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,665,000,000
JPY
|
3,186,000,000
JPY
|
— | — | — |
825,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,136,000,000
JPY
|
| Operating profit (loss) | — |
320,000,000
JPY
|
3,691,000,000
JPY
|
— |
1,701,000,000
JPY
|
— |
-2,308,000,000
JPY
|
— |
2,183,000,000
JPY
|
3,404,000,000
JPY
|
— |
5,713,000,000
JPY
|
1,189,000,000
JPY
|
850,000,000
JPY
|
— | — | — | — |
4,204,000,000
JPY
|
404,000,000
JPY
|
2,610,000,000
JPY
|
-1,951,000,000
JPY
|
— |
2,253,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
839,000,000
JPY
|
1,187,000,000
JPY
|
— | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
642,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
12,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
11,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
742,000,000
JPY
|
668,000,000
JPY
|
— | — | — |
628,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
269,000,000
JPY
|
— | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
492,000,000
JPY
|
— | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
355,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-269,000,000
JPY
|
100,000,000
JPY
|
— | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
569,000,000
JPY
|
1,287,000,000
JPY
|
— | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
661,000,000
JPY
|
| Profit (loss) | — | — | — |
1,096,000,000
JPY
|
— |
1,096,000,000
JPY
|
— | — |
1,096,000,000
JPY
|
1,898,000,000
JPY
|
1,096,000,000
JPY
|
— | — |
494,000,000
JPY
|
— |
494,000,000
JPY
|
494,000,000
JPY
|
494,000,000
JPY
|
— | — | — | — | — |
1,475,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
55,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
343,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
1,887,000,000
JPY
|
— | — | — | — | — | — |
1,887,000,000
JPY
|
— |
1,887,000,000
JPY
|
— | — | — | — |
1,460,000,000
JPY
|
— | — | — | — | — | — | — |
1,460,000,000
JPY
|
1,460,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,786,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,771,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Profit attributable to |