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 | — | — | — |
-2,048,000,000
JPY
|
— |
307,527,000,000
JPY
|
578,913,000,000
JPY
|
80,842,000,000
JPY
|
138,174,000,000
JPY
|
361,944,000,000
JPY
|
— |
580,961,000,000
JPY
|
296,750,000,000
JPY
|
— |
77,768,000,000
JPY
|
— |
163,192,000,000
JPY
|
320,787,000,000
JPY
|
— | — |
561,749,000,000
JPY
|
-2,508,000,000
JPY
|
— |
559,240,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
225,359,000,000
JPY
|
423,059,000,000
JPY
|
— | — | — | — | — |
217,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
405,463,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
42,427,000,000
JPY
|
63,042,000,000
JPY
|
— | — | — | — | — |
44,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,887,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
82,167,000,000
JPY
|
155,854,000,000
JPY
|
— | — | — | — | — |
79,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
153,776,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
1,665,000,000
JPY
|
— | — | — | — | — | — |
1,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
48,054,000,000
JPY
|
89,456,000,000
JPY
|
— | — | — | — | — |
47,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,015,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
1,845,000,000
JPY
|
2,019,000,000
JPY
|
— | — | — | — | — |
3,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,669,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
2,852,000,000
JPY
|
8,886,000,000
JPY
|
— | — | — | — | — |
4,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,034,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
41,419,000,000
JPY
|
56,175,000,000
JPY
|
— | — | — | — | — |
44,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,522,000,000
JPY
|
| Operating profit (loss) | — | — | — |
15,000,000
JPY
|
— |
34,113,000,000
JPY
|
66,397,000,000
JPY
|
532,000,000
JPY
|
2,284,000,000
JPY
|
63,564,000,000
JPY
|
— |
66,382,000,000
JPY
|
31,770,000,000
JPY
|
— |
-1,536,000,000
JPY
|
— |
17,557,000,000
JPY
|
50,728,000,000
JPY
|
— | — |
66,749,000,000
JPY
|
11,000,000
JPY
|
— |
66,761,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,111,000,000
JPY
|
1,590,000,000
JPY
|
— | — | — | — | — |
988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
786,000,000
JPY
|
| Dividend income | — | — | — | — | — |
14,920,000,000
JPY
|
1,383,000,000
JPY
|
— | — | — | — | — |
6,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,336,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
1,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,522,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
21,437,000,000
JPY
|
5,915,000,000
JPY
|
— | — | — | — | — |
16,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,015,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
10,616,000,000
JPY
|
17,998,000,000
JPY
|
— | — | — | — | — |
8,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,254,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,531,000,000
JPY
|
4,015,000,000
JPY
|
— | — | — | — | — |
1,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,861,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
13,123,000,000
JPY
|
9,271,000,000
JPY
|
— | — | — | — | — |
3,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,889,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-1,050,000,000
JPY
|
-2,524,000,000
JPY
|
— | — | — | — | — |
-366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,222,000,000
JPY
|
| Income taxes | — | — | — | — | — |
9,563,000,000
JPY
|
15,471,000,000
JPY
|
— | — | — | — | — |
-3,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,270,000,000
JPY
|
| Profit (loss) | — |
31,856,000,000
JPY
|
31,856,000,000
JPY
|
— | — |
31,856,000,000
JPY
|
40,703,000,000
JPY
|
— | — | — |
31,856,000,000
JPY
|
— |
47,544,000,000
JPY
|
— | — |
47,544,000,000
JPY
|
— | — |
47,544,000,000
JPY
|
47,544,000,000
JPY
|
— | — | — |
55,251,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
16,000,000
JPY
|
432,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— |
1,574,000,000
JPY
|
6,959,000,000
JPY
|
1,574,000,000
JPY
|
5,362,000,000
JPY
|
22,000,000
JPY
|
— |
6,959,000,000
JPY
|
3,667,000,000
JPY
|
— |
3,332,000,000
JPY
|
— |
JPY
|
6,285,000,000
JPY
|
— | — |
9,617,000,000
JPY
|
334,000,000
JPY
|
— |
9,952,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
40,562,000,000
JPY
|
— | — | — |
40,562,000,000
JPY
|
— |
40,562,000,000
JPY
|
— | — | — | — | — | — |
55,048,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,048,000,000
JPY
|
55,048,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
21,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
40,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,206,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
2,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,680,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
64,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,501,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
105,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,753,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
104,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,161,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
591,000,000
JPY
|
| Profit attributable to |