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 |
55,394,000,000
JPY
|
— |
237,048,000,000
JPY
|
— | — |
-557,000,000
JPY
|
— |
180,265,000,000
JPY
|
236,490,000,000
JPY
|
179,064,000,000
JPY
|
— |
2,589,000,000
JPY
|
175,060,000,000
JPY
|
— | — | — |
168,960,000,000
JPY
|
2,808,000,000
JPY
|
55,551,000,000
JPY
|
— |
227,320,000,000
JPY
|
-1,148,000,000
JPY
|
— |
226,171,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
158,892,000,000
JPY
|
206,883,000,000
JPY
|
— | — | — |
155,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
198,907,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,961,000,000
JPY
|
5,627,000,000
JPY
|
— | — | — |
7,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,909,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
21,372,000,000
JPY
|
29,607,000,000
JPY
|
— | — | — |
19,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,264,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation |
179,000,000
JPY
|
— |
508,000,000
JPY
|
— | — |
0
JPY
|
— |
350,000,000
JPY
|
508,000,000
JPY
|
286,000,000
JPY
|
— |
42,000,000
JPY
|
522,000,000
JPY
|
— | — | — |
457,000,000
JPY
|
48,000,000
JPY
|
186,000,000
JPY
|
— |
693,000,000
JPY
|
JPY
|
— |
693,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
10,739,000,000
JPY
|
16,623,000,000
JPY
|
— | — | — |
10,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,267,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,956,000,000
JPY
|
5,622,000,000
JPY
|
— | — | — |
7,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,884,000,000
JPY
|
| Operating profit (loss) |
2,507,000,000
JPY
|
— |
12,989,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— |
10,633,000,000
JPY
|
12,984,000,000
JPY
|
10,510,000,000
JPY
|
— |
-28,000,000
JPY
|
8,905,000,000
JPY
|
— | — | — |
8,521,000,000
JPY
|
42,000,000
JPY
|
2,438,000,000
JPY
|
— |
11,002,000,000
JPY
|
-5,000,000
JPY
|
— |
10,997,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
35,000,000
JPY
|
164,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
1,095,000,000
JPY
|
74,000,000
JPY
|
— | — | — |
1,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
1,206,000,000
JPY
|
551,000,000
JPY
|
— | — | — |
1,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
917,000,000
JPY
|
1,683,000,000
JPY
|
— | — | — |
857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,654,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
3,845,000,000
JPY
|
3,851,000,000
JPY
|
— | — | — |
2,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,026,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
7,877,000,000
JPY
|
7,908,000,000
JPY
|
— | — | — |
3,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,542,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
10,000,000
JPY
|
55,000,000
JPY
|
— | — | — |
699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
927,000,000
JPY
|
1,738,000,000
JPY
|
— | — | — |
1,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,177,000,000
JPY
|
| Profit (loss) | — | — | — |
3,028,000,000
JPY
|
3,028,000,000
JPY
|
— | — |
3,028,000,000
JPY
|
3,883,000,000
JPY
|
— |
3,028,000,000
JPY
|
— |
5,591,000,000
JPY
|
— |
5,591,000,000
JPY
|
5,591,000,000
JPY
|
— | — | — |
5,591,000,000
JPY
|
— | — | — |
5,706,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
505,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
3,401,000,000
JPY
|
— | — | — | — |
3,401,000,000
JPY
|
— |
3,401,000,000
JPY
|
— | — | — | — |
5,201,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,201,000,000
JPY
|
5,201,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,677,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-146,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
2,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,552,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
5,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,259,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
5,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,082,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,176,000,000
JPY
|
| Profit attributable to |