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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
174,061,000,000
JPY
|
— |
1,008,435,000,000
JPY
|
276,411,000,000
JPY
|
— | — |
-172,150,000,000
JPY
|
193,504,000,000
JPY
|
364,457,000,000
JPY
|
— |
355,525,000,000
JPY
|
— |
836,285,000,000
JPY
|
— |
364,064,000,000
JPY
|
243,569,000,000
JPY
|
356,612,000,000
JPY
|
— | — |
165,506,000,000
JPY
|
172,441,000,000
JPY
|
— | — | — |
945,581,000,000
JPY
|
-171,621,000,000
JPY
|
— |
773,960,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
293,298,000,000
JPY
|
— |
691,008,000,000
JPY
|
— | — | — |
288,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
648,047,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
62,227,000,000
JPY
|
— |
145,277,000,000
JPY
|
— | — | — |
68,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,912,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
20,686,000,000
JPY
|
— |
20,001,000,000
JPY
|
— | — | — |
24,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,047,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — | — |
15,280,000,000
JPY
|
— |
15,539,000,000
JPY
|
— | — | — |
20,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,070,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
5,261,000,000
JPY
|
— | — | — | — | — |
5,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
214,000,000
JPY
|
— | — |
JPY
|
214,000,000
JPY
|
— |
214,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
214,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
50,883,000,000
JPY
|
— |
117,128,000,000
JPY
|
— | — | — |
54,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,766,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
2,231,000,000
JPY
|
— |
4,564,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,716,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
27,762,000,000
JPY
|
— |
8,013,000,000
JPY
|
— | — | — |
5,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,957,000,000
JPY
|
| Operating profit (loss) |
15,796,000,000
JPY
|
— |
28,593,000,000
JPY
|
-198,000,000
JPY
|
— | — |
-444,000,000
JPY
|
-2,227,000,000
JPY
|
15,222,000,000
JPY
|
— |
11,343,000,000
JPY
|
— |
28,149,000,000
JPY
|
— |
17,382,000,000
JPY
|
-6,854,000,000
JPY
|
13,447,000,000
JPY
|
— | — |
12,538,000,000
JPY
|
-3,411,000,000
JPY
|
— | — | — |
19,655,000,000
JPY
|
-2,509,000,000
JPY
|
— |
17,145,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
-4,845,000,000
JPY
|
— |
16,551,000,000
JPY
|
— | — | — |
19,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,807,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
3,883,000,000
JPY
|
— |
10,635,000,000
JPY
|
— | — | — |
1,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,253,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
1,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,146,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,459,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
17,160,000,000
JPY
|
— |
5,612,000,000
JPY
|
— | — | — |
16,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,419,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-4,528,000,000
JPY
|
— |
-6,252,000,000
JPY
|
— | — | — |
-6,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,307,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
4,857,000,000
JPY
|
— |
8,519,000,000
JPY
|
— | — | — |
3,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,910,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
7,817,000,000
JPY
|
— |
13,760,000,000
JPY
|
— | — | — |
5,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,517,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
-644,000,000
JPY
|
— |
4,383,000,000
JPY
|
— | — | — |
-5,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,054,000,000
JPY
|
| Profit (loss) | — | — | — | — |
-4,200,000,000
JPY
|
-4,200,000,000
JPY
|
— | — | — | — |
-4,200,000,000
JPY
|
— |
12,168,000,000
JPY
|
-4,200,000,000
JPY
|
— | — |
24,463,000,000
JPY
|
— |
24,463,000,000
JPY
|
— | — |
24,463,000,000
JPY
|
— |
24,463,000,000
JPY
|
— | — | — |
11,861,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,493,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
1,040,000,000
JPY
|
— | — |
JPY
|
— | — | — |
767,000,000
JPY
|
2,359,000,000
JPY
|
— |
1,905,000,000
JPY
|
JPY
|
4,168,000,000
JPY
|
— |
1,197,000,000
JPY
|
JPY
|
1,181,000,000
JPY
|
— | — |
411,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
1,609,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — | — |
726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
10,568,000,000
JPY
|
— | — | — | — | — | — | — |
10,568,000,000
JPY
|
— | — |
10,568,000,000
JPY
|
— | — | — | — |
10,367,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,367,000,000
JPY
|
10,367,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-1,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
29,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,307,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
8,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,417,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
1,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
918,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
38,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,853,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
50,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,715,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
47,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,128,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
2,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,587,000,000
JPY
|
| Profit attributable to |