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 |
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 | — |
50,607,000,000
JPY
|
780,000,000
JPY
|
— | — |
JPY
|
— |
27,414,000,000
JPY
|
8,343,000,000
JPY
|
20,103,000,000
JPY
|
— |
51,387,000,000
JPY
|
22,159,000,000
JPY
|
— |
51,387,000,000
JPY
|
19,333,000,000
JPY
|
684,000,000
JPY
|
26,286,000,000
JPY
|
— | — |
47,871,000,000
JPY
|
— | — | — |
47,871,000,000
JPY
|
— |
47,186,000,000
JPY
|
JPY
|
8,588,000,000
JPY
|
19,264,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
20,424,000,000
JPY
|
— | — | — |
35,749,000,000
JPY
|
— | — | — | — | — |
19,968,000,000
JPY
|
— | — |
33,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,833,000,000
JPY
|
— | — | — |
5,149,000,000
JPY
|
— | — | — | — | — |
2,201,000,000
JPY
|
— | — |
3,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
6,990,000,000
JPY
|
— | — | — |
15,638,000,000
JPY
|
— | — | — | — | — |
6,317,000,000
JPY
|
— | — |
14,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — |
1,633,000,000
JPY
|
— | — | — |
4,216,000,000
JPY
|
— | — | — | — | — |
1,398,000,000
JPY
|
— | — |
4,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — |
403,000,000
JPY
|
— | — | — | — | — |
238,000,000
JPY
|
— | — |
384,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
8,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
8,000,000
JPY
|
JPY
|
8,000,000
JPY
|
JPY
|
— |
8,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
9,000,000
JPY
|
— |
JPY
|
— |
9,000,000
JPY
|
— |
9,000,000
JPY
|
JPY
|
JPY
|
9,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,078,000,000
JPY
|
— | — | — |
11,323,000,000
JPY
|
— | — | — | — | — |
4,857,000,000
JPY
|
— | — |
10,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — |
181,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
289,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
5,443,000,000
JPY
|
231,000,000
JPY
|
— | — |
-1,359,000,000
JPY
|
— |
1,912,000,000
JPY
|
604,000,000
JPY
|
1,455,000,000
JPY
|
— |
4,314,000,000
JPY
|
3,383,000,000
JPY
|
— |
5,674,000,000
JPY
|
2,382,000,000
JPY
|
184,000,000
JPY
|
1,460,000,000
JPY
|
— | — |
3,292,000,000
JPY
|
— | — | — |
4,596,000,000
JPY
|
— |
4,411,000,000
JPY
|
-1,303,000,000
JPY
|
574,000,000
JPY
|
1,454,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,081,000,000
JPY
|
— | — | — |
5,040,000,000
JPY
|
— | — | — | — | — |
2,207,000,000
JPY
|
— | — |
3,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,176,000,000
JPY
|
— | — | — |
1,141,000,000
JPY
|
— | — | — | — | — |
983,000,000
JPY
|
— | — |
750,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
848,000,000
JPY
|
— | — | — |
1,446,000,000
JPY
|
— | — | — | — | — |
655,000,000
JPY
|
— | — |
1,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-115,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — |
306,000,000
JPY
|
— | — | — | — | — |
242,000,000
JPY
|
— | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
733,000,000
JPY
|
— | — | — |
1,492,000,000
JPY
|
— | — | — | — | — |
683,000,000
JPY
|
— | — |
1,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
2,347,000,000
JPY
|
2,347,000,000
JPY
|
— | — |
2,347,000,000
JPY
|
— | — | — |
3,548,000,000
JPY
|
— |
2,347,000,000
JPY
|
— | — | — |
1,523,000,000
JPY
|
— |
1,523,000,000
JPY
|
2,383,000,000
JPY
|
1,523,000,000
JPY
|
— |
1,523,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — |
0
JPY
|
JPY
|
9,000,000
JPY
|
JPY
|
148,000,000
JPY
|
139,000,000
JPY
|
— | — |
140,000,000
JPY
|
JPY
|
17,000,000
JPY
|
— | — |
275,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
113,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
3,056,000,000
JPY
|
— | — | — | — | — |
3,056,000,000
JPY
|
— | — | — | — |
3,056,000,000
JPY
|
— | — | — | — | — | — |
2,065,000,000
JPY
|
— |
2,065,000,000
JPY
|
— | — | — | — |
2,065,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
2,744,000,000
JPY
|
— | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — |
687,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,656,000,000
JPY
|
— | — | — | — | — | — | — | — |
965,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
7,204,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
6,633,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
— | — | — | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |