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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | — |
188,408,000,000
JPY
|
185,000,000
JPY
|
97,602,000,000
JPY
|
— | — | — |
133,835,000,000
JPY
|
55,937,000,000
JPY
|
— |
188,571,000,000
JPY
|
— |
188,594,000,000
JPY
|
34,868,000,000
JPY
|
180,000,000
JPY
|
140,506,000,000
JPY
|
— | — | — | — |
185,323,000,000
JPY
|
75,371,000,000
JPY
|
76,159,000,000
JPY
|
— |
185,142,000,000
JPY
|
33,612,000,000
JPY
|
185,288,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
103,597,000,000
JPY
|
— | — |
135,166,000,000
JPY
|
— | — | — | — |
108,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,101,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
30,237,000,000
JPY
|
— | — |
53,404,000,000
JPY
|
— | — | — | — |
32,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,187,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
8,126,000,000
JPY
|
— | — |
16,082,000,000
JPY
|
— | — | — | — |
13,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,660,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
1,054,000,000
JPY
|
— | — | — | — | — | — | — |
860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
923,000,000
JPY
|
— | — |
1,475,000,000
JPY
|
— | — | — | — |
816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,416,000,000
JPY
|
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
23,725,000,000
JPY
|
— | — |
38,259,000,000
JPY
|
— | — | — | — |
21,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,619,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
1,194,000,000
JPY
|
— | — |
10,184,000,000
JPY
|
— | — | — | — |
729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — |
5,089,000,000
JPY
|
— | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
8,930,000,000
JPY
|
— | — |
21,178,000,000
JPY
|
— | — | — | — |
13,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,884,000,000
JPY
|
| Operating profit (loss) | — |
18,771,000,000
JPY
|
28,000,000
JPY
|
8,343,000,000
JPY
|
— | — | — |
6,512,000,000
JPY
|
6,324,000,000
JPY
|
— |
15,145,000,000
JPY
|
— |
18,800,000,000
JPY
|
4,103,000,000
JPY
|
55,000,000
JPY
|
11,164,000,000
JPY
|
— | — | — | — |
20,415,000,000
JPY
|
3,664,000,000
JPY
|
12,372,000,000
JPY
|
— |
20,359,000,000
JPY
|
4,322,000,000
JPY
|
16,568,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,008,000,000
JPY
|
— | — |
3,899,000,000
JPY
|
— | — | — | — |
3,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,043,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
3,062,000,000
JPY
|
— | — |
2,211,000,000
JPY
|
— | — | — | — |
3,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,836,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
756,000,000
JPY
|
— | — |
384,000,000
JPY
|
— | — | — | — |
-376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-590,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
395,000,000
JPY
|
— | — |
523,000,000
JPY
|
— | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
1,448,000,000
JPY
|
— | — |
1,274,000,000
JPY
|
— | — | — | — |
1,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
743,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
1,764,000,000
JPY
|
— | — |
4,284,000,000
JPY
|
— | — | — | — |
3,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,453,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — |
9,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) | — | — | — | — |
7,166,000,000
JPY
|
7,166,000,000
JPY
|
— |
7,166,000,000
JPY
|
— | — |
16,893,000,000
JPY
|
7,166,000,000
JPY
|
— | — | — |
10,487,000,000
JPY
|
— |
10,487,000,000
JPY
|
10,487,000,000
JPY
|
10,487,000,000
JPY
|
— | — | — | — | — | — |
13,430,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
16,494,000,000
JPY
|
— | — | — | — | — |
16,494,000,000
JPY
|
— | — | — |
16,494,000,000
JPY
|
— | — | — | — | — |
13,193,000,000
JPY
|
— | — | — | — | — | — |
13,193,000,000
JPY
|
— | — |
13,193,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
2,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-48,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
2,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,993,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
3,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
730,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
8,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,668,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
25,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,099,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
24,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,878,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
| Profit attributable to |