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 |
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 | — |
51,480,000,000
JPY
|
— |
12,322,000,000
JPY
|
— | — |
23,331,000,000
JPY
|
15,495,000,000
JPY
|
51,066,000,000
JPY
|
23,661,000,000
JPY
|
— |
13,091,000,000
JPY
|
20,443,000,000
JPY
|
19,614,000,000
JPY
|
— | — | — | — |
48,951,000,000
JPY
|
— |
15,416,000,000
JPY
|
48,162,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
19,754,000,000
JPY
|
— |
42,868,000,000
JPY
|
— | — | — | — |
17,633,000,000
JPY
|
— | — | — | — | — | — | — |
41,029,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,681,000,000
JPY
|
— |
2,421,000,000
JPY
|
— | — | — | — |
715,000,000
JPY
|
— | — | — | — | — | — | — |
2,396,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
3,576,000,000
JPY
|
— |
8,198,000,000
JPY
|
— | — | — | — |
1,980,000,000
JPY
|
— | — | — | — | — | — | — |
7,132,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,913,000,000
JPY
|
— |
5,797,000,000
JPY
|
— | — | — | — |
2,413,000,000
JPY
|
— | — | — | — | — | — | — |
5,114,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
67,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
108,000,000
JPY
|
— |
178,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
486,000,000
JPY
|
| Operating profit (loss) | — |
2,396,000,000
JPY
|
— |
-310,000,000
JPY
|
— | — |
662,000,000
JPY
|
2,067,000,000
JPY
|
2,400,000,000
JPY
|
639,000,000
JPY
|
— |
1,932,000,000
JPY
|
-461,000,000
JPY
|
-433,000,000
JPY
|
— | — | — | — |
2,002,000,000
JPY
|
— |
531,000,000
JPY
|
2,018,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,640,000,000
JPY
|
— |
2,312,000,000
JPY
|
— | — | — | — |
662,000,000
JPY
|
— | — | — | — | — | — | — |
1,922,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
224,000,000
JPY
|
— |
691,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — |
613,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,086,000,000
JPY
|
— |
404,000,000
JPY
|
— | — | — | — |
1,217,000,000
JPY
|
— | — | — | — | — | — | — |
598,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
30,000,000
JPY
|
— |
134,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
164,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
68,000,000
JPY
|
— |
383,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
220,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-293,000,000
JPY
|
— |
-222,000,000
JPY
|
— | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — |
-65,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
-69,000,000
JPY
|
— |
469,000,000
JPY
|
— | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — |
547,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
| Profit (loss) | — | — |
1,710,000,000
JPY
|
— |
1,710,000,000
JPY
|
— |
1,710,000,000
JPY
|
— |
1,843,000,000
JPY
|
— |
1,710,000,000
JPY
|
— | — |
544,000,000
JPY
|
— |
544,000,000
JPY
|
544,000,000
JPY
|
544,000,000
JPY
|
— | — | — |
1,374,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Impairment losses | — |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — |
312,000,000
JPY
|
— |
312,000,000
JPY
|
312,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
674,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,189,000,000
JPY
|
— | — | — | — |
1,189,000,000
JPY
|
— | — |
1,189,000,000
JPY
|
— | — | — | — | — |
700,000,000
JPY
|
— | — | — | — |
700,000,000
JPY
|
— |
700,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
660,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
734,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
3,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,109,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,236,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
872,000,000
JPY
|
| Profit attributable to |