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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales | — |
53,443,000,000
JPY
|
— |
629,000,000
JPY
|
— | — |
-285,000,000
JPY
|
— |
42,588,000,000
JPY
|
— |
9,442,000,000
JPY
|
53,787,000,000
JPY
|
1,497,000,000
JPY
|
10,013,000,000
JPY
|
32,491,000,000
JPY
|
— | — |
37,082,000,000
JPY
|
— | — | — | — | — |
9,196,000,000
JPY
|
— | — |
8,522,000,000
JPY
|
28,032,000,000
JPY
|
1,043,000,000
JPY
|
46,795,000,000
JPY
|
819,000,000
JPY
|
-263,000,000
JPY
|
— |
47,351,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
33,830,000,000
JPY
|
— | — |
42,018,000,000
JPY
|
— | — | — | — | — |
29,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,543,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,718,000,000
JPY
|
— | — |
3,579,000,000
JPY
|
— | — | — | — | — |
1,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,896,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
8,757,000,000
JPY
|
— | — |
11,768,000,000
JPY
|
— | — | — | — | — |
7,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,807,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
617,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
6,000,000
JPY
|
JPY
|
1,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
1,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — |
1,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
6,444,000,000
JPY
|
— | — |
8,678,000,000
JPY
|
— | — | — | — | — |
6,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,310,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
1,663,000,000
JPY
|
— | — |
2,146,000,000
JPY
|
— | — | — | — | — |
887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,030,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
877,000,000
JPY
|
— | — |
902,000,000
JPY
|
— | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
518,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
3,504,000,000
JPY
|
— | — |
4,823,000,000
JPY
|
— | — | — | — | — |
2,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,408,000,000
JPY
|
| Operating profit (loss) | — |
4,285,000,000
JPY
|
— |
86,000,000
JPY
|
— | — |
-1,281,000,000
JPY
|
— |
2,313,000,000
JPY
|
— |
708,000,000
JPY
|
3,090,000,000
JPY
|
-481,000,000
JPY
|
786,000,000
JPY
|
3,271,000,000
JPY
|
— | — |
1,493,000,000
JPY
|
— | — | — | — | — |
892,000,000
JPY
|
— | — |
560,000,000
JPY
|
2,605,000,000
JPY
|
-734,000,000
JPY
|
3,323,000,000
JPY
|
185,000,000
JPY
|
-1,011,000,000
JPY
|
— |
2,497,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
1,170,000,000
JPY
|
— | — |
1,523,000,000
JPY
|
— | — | — | — | — |
898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,257,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — |
231,000,000
JPY
|
— | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— | — |
607,000,000
JPY
|
— | — | — | — | — |
534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
499,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — |
81,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — |
118,000,000
JPY
|
— | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-259,000,000
JPY
|
— | — |
-255,000,000
JPY
|
— | — | — | — | — |
-219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-228,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
911,000,000
JPY
|
— | — |
1,267,000,000
JPY
|
— | — | — | — | — |
678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,028,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
| Profit (loss) | — | — | — | — |
2,593,000,000
JPY
|
2,593,000,000
JPY
|
— | — |
2,593,000,000
JPY
|
— | — |
3,555,000,000
JPY
|
— | — | — |
2,593,000,000
JPY
|
— |
1,747,000,000
JPY
|
— | — |
1,747,000,000
JPY
|
1,747,000,000
JPY
|
— | — |
1,747,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,379,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
358,000,000
JPY
|
— |
358,000,000
JPY
|
— |
JPY
|
368,000,000
JPY
|
10,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
261,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
304,000,000
JPY
|
— | — |
JPY
|
— |
304,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — |
509,000,000
JPY
|
— | — |
509,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
3,554,000,000
JPY
|
— | — | — | — | — | — |
3,554,000,000
JPY
|
— | — | — |
3,554,000,000
JPY
|
— | — | — | — | — | — |
2,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,378,000,000
JPY
|
2,378,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-1,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
742,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-1,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
691,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,071,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
2,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,069,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit attributable to |