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 |
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 | — |
92,909,000,000
JPY
|
42,455,000,000
JPY
|
20,427,000,000
JPY
|
18,151,000,000
JPY
|
— | — |
-6,392,000,000
JPY
|
— |
21,266,000,000
JPY
|
— |
86,517,000,000
JPY
|
11,875,000,000
JPY
|
— |
21,324,000,000
JPY
|
— | — |
8,502,000,000
JPY
|
43,493,000,000
JPY
|
20,661,000,000
JPY
|
17,358,000,000
JPY
|
— | — | — |
90,015,000,000
JPY
|
-5,884,000,000
JPY
|
— |
84,130,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
17,400,000,000
JPY
|
— |
76,150,000,000
JPY
|
— | — |
17,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,332,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
2,851,000,000
JPY
|
— |
6,188,000,000
JPY
|
— | — |
2,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,058,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
3,865,000,000
JPY
|
— |
10,366,000,000
JPY
|
— | — |
3,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,798,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
— |
756,000,000
JPY
|
— | — |
1,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,938,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— |
407,000,000
JPY
|
— | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
| Amortization of goodwill | — |
284,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
284,000,000
JPY
|
284,000,000
JPY
|
— | — | — | — |
142,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
142,000,000
JPY
|
JPY
|
— |
142,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
3,644,000,000
JPY
|
— |
8,069,000,000
JPY
|
— | — |
3,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,157,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
752,000,000
JPY
|
— |
1,035,000,000
JPY
|
— | — |
504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
2,411,000,000
JPY
|
— |
5,909,000,000
JPY
|
— | — |
3,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,411,000,000
JPY
|
| Operating profit (loss) | — |
2,467,000,000
JPY
|
1,282,000,000
JPY
|
495,000,000
JPY
|
567,000,000
JPY
|
— | — |
-170,000,000
JPY
|
— |
220,000,000
JPY
|
— |
2,296,000,000
JPY
|
122,000,000
JPY
|
— |
369,000,000
JPY
|
— | — |
84,000,000
JPY
|
977,000,000
JPY
|
615,000,000
JPY
|
-139,000,000
JPY
|
— | — | — |
1,539,000,000
JPY
|
101,000,000
JPY
|
— |
1,640,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
2,042,000,000
JPY
|
— |
228,000,000
JPY
|
— | — |
1,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
3,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,881,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
2,820,000,000
JPY
|
— |
4,136,000,000
JPY
|
— | — |
2,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,679,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— |
1,168,000,000
JPY
|
— | — |
714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,267,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
-98,000,000
JPY
|
— | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-136,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— |
155,000,000
JPY
|
— | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— |
245,000,000
JPY
|
— | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— |
1,070,000,000
JPY
|
— | — |
711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,130,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
2,197,000,000
JPY
|
2,197,000,000
JPY
|
— | — |
2,197,000,000
JPY
|
— |
4,838,000,000
JPY
|
— |
2,197,000,000
JPY
|
3,050,000,000
JPY
|
— |
3,050,000,000
JPY
|
— | — | — | — |
3,050,000,000
JPY
|
— |
3,050,000,000
JPY
|
— | — | — |
4,280,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
30,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Impairment losses | — |
207,000,000
JPY
|
JPY
|
207,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
207,000,000
JPY
|
— |
207,000,000
JPY
|
JPY
|
— |
198,000,000
JPY
|
— | — |
JPY
|
JPY
|
198,000,000
JPY
|
57,000,000
JPY
|
— | — | — |
256,000,000
JPY
|
JPY
|
— |
256,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,590,000,000
JPY
|
— | — | — | — | — | — | — |
4,590,000,000
JPY
|
— | — |
4,590,000,000
JPY
|
— | — | — |
4,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,130,000,000
JPY
|
4,130,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,477,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,492,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
6,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,787,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
6,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,639,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
| Profit attributable to |