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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — |
1,201,013,000
JPY
|
— |
57,541,081,000
JPY
|
— |
-4,222,745,000
JPY
|
— | — | — |
61,405,628,000
JPY
|
1,826,964,000
JPY
|
2,924,163,000
JPY
|
— |
65,628,373,000
JPY
|
70,940,000
JPY
|
2,064,211,000
JPY
|
1,171,404,000
JPY
|
65,693,418,000
JPY
|
— | — | — | — | — | — |
73,987,186,000
JPY
|
1,948,755,000
JPY
|
2,652,179,000
JPY
|
— |
-4,352,684,000
JPY
|
69,396,000
JPY
|
2,452,031,000
JPY
|
69,634,501,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
31,046,306,000
JPY
|
— |
42,024,419,000
JPY
|
— | — | — | — | — | — | — | — |
37,443,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,976,624,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-961,820,000
JPY
|
— |
-599,036,000
JPY
|
— | — | — | — | — | — | — | — |
234,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
687,993,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
16,673,425,000
JPY
|
— |
19,381,208,000
JPY
|
— | — | — | — | — | — | — | — |
17,718,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,657,877,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Repair expenses | — | — | — | — | — | — | — | — | — |
395,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
502,109,000
JPY
|
| Amortization of goodwill | — |
JPY
|
— |
163,981,000
JPY
|
— |
JPY
|
— | — |
JPY
|
163,981,000
JPY
|
JPY
|
JPY
|
— |
163,981,000
JPY
|
JPY
|
JPY
|
JPY
|
163,981,000
JPY
|
— | — | — | — |
JPY
|
— |
163,981,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
163,981,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
206,613,000
JPY
|
— |
202,854,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating profit (loss) | — |
64,601,000
JPY
|
— |
-1,328,018,000
JPY
|
— |
-46,817,000
JPY
|
— |
-1,327,682,000
JPY
|
— |
-943,925,000
JPY
|
117,171,000
JPY
|
132,828,000
JPY
|
— |
-897,108,000
JPY
|
63,420,000
JPY
|
52,888,000
JPY
|
49,061,000
JPY
|
-49,456,000
JPY
|
-67,362,000
JPY
|
— | — | — | — | — |
319,774,000
JPY
|
135,490,000
JPY
|
62,537,000
JPY
|
— |
-35,801,000
JPY
|
63,476,000
JPY
|
58,664,000
JPY
|
283,973,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-1,168,433,000
JPY
|
— |
-801,890,000
JPY
|
— | — | — | — | — | — | — | — |
234,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
687,993,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
29,000
JPY
|
— |
718,000
JPY
|
— | — | — | — | — | — | — | — |
36,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
879,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
108,861,000
JPY
|
— |
96,044,000
JPY
|
— | — | — | — | — | — | — | — |
88,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,980,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
1,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,065,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
366,374,000
JPY
|
— |
346,386,000
JPY
|
— | — | — | — | — | — | — | — |
303,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
406,704,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
164,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,621,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
785,841,000
JPY
|
— |
751,527,000
JPY
|
— | — | — | — | — | — | — | — |
100,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,835,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
91,000
JPY
|
— |
163,000
JPY
|
— | — | — | — | — | — | — | — |
376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
558,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
512,000
JPY
|
— |
1,497,000
JPY
|
— | — | — | — | — | — | — | — |
1,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,684,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
785,841,000
JPY
|
— |
915,663,000
JPY
|
— | — | — | — | — | — | — | — |
112,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
232,456,000
JPY
|
| Profit (loss) | — | — |
-1,954,274,000
JPY
|
— |
-1,954,274,000
JPY
|
— | — |
-1,954,274,000
JPY
|
— |
-1,717,553,000
JPY
|
— | — |
-1,954,274,000
JPY
|
— | — | — | — | — |
122,636,000
JPY
|
— |
122,636,000
JPY
|
122,636,000
JPY
|
— |
122,636,000
JPY
|
— | — | — | — | — | — | — |
455,536,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
42,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,385,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — |
206,613,000
JPY
|
— |
202,854,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
-1,759,683,000
JPY
|
— | — | — | — | — |
-1,759,683,000
JPY
|
— | — |
-1,759,683,000
JPY
|
— | — | — | — | — | — | — | — | — |
420,151,000
JPY
|
— | — | — | — | — | — | — |
420,151,000
JPY
|
— | — | — |
420,151,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
665,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
216,515,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
282,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
311,137,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
948,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
527,652,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-769,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
983,189,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-814,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
947,627,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
44,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,561,000
JPY
|
| Profit attributable to |