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 |
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 | — | — | — | — |
24,846,000,000
JPY
|
— |
40,420,000,000
JPY
|
— | — | — |
22,676,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,186,000,000
JPY
|
| Cost of sales | — | — | — | — |
19,659,000,000
JPY
|
— |
32,131,000,000
JPY
|
— | — | — |
17,962,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,286,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,968,000,000
JPY
|
— |
2,382,000,000
JPY
|
— | — | — |
843,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,248,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
5,186,000,000
JPY
|
— |
8,289,000,000
JPY
|
— | — | — |
4,713,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,900,000,000
JPY
|
| Extraordinary income | — | — | — | — |
2,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
623,000,000
JPY
|
— | — | — | — | — | — | — | — |
673,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Bonuses | — | — | — | — |
251,000,000
JPY
|
— |
286,000,000
JPY
|
— | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — |
269,000,000
JPY
|
| Depreciation | — | — | — | — |
103,000,000
JPY
|
— |
231,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — |
229,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
4,279,000,000
JPY
|
— |
6,452,000,000
JPY
|
— | — | — |
4,412,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,640,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
3,916,000,000
JPY
|
— |
2,435,000,000
JPY
|
— | — | — |
719,000,000
JPY
|
— | — | — | — | — | — | — | — |
121,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-1,945,000,000
JPY
|
— |
-50,000,000
JPY
|
— | — | — |
747,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,801,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
907,000,000
JPY
|
— |
1,836,000,000
JPY
|
— | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,259,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Non-operating income | — | — | — | — |
1,130,000,000
JPY
|
— |
802,000,000
JPY
|
— | — | — |
625,000,000
JPY
|
— | — | — | — | — | — | — | — |
281,000,000
JPY
|
| Income taxes - current | — | — | — | — |
180,000,000
JPY
|
— |
686,000,000
JPY
|
— | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — |
730,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
57,000,000
JPY
|
— |
190,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
171,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
69,000,000
JPY
|
— |
257,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — |
292,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
282,000,000
JPY
|
— |
426,000,000
JPY
|
— | — | — |
-149,000,000
JPY
|
— | — | — | — | — | — | — | — |
-187,000,000
JPY
|
| Income taxes | — | — | — | — |
462,000,000
JPY
|
— |
1,112,000,000
JPY
|
— | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — |
542,000,000
JPY
|
| Profit (loss) | — |
-2,408,000,000
JPY
|
-2,408,000,000
JPY
|
— |
-2,408,000,000
JPY
|
JPY
|
-1,163,000,000
JPY
|
JPY
|
-2,408,000,000
JPY
|
— |
761,000,000
JPY
|
— |
761,000,000
JPY
|
JPY
|
761,000,000
JPY
|
JPY
|
761,000,000
JPY
|
— | — |
2,259,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
701,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Impairment losses | — | — | — | — |
JPY
|
— |
2,210,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-1,850,000,000
JPY
|
— | — |
-1,850,000,000
JPY
|
— | — |
-1,850,000,000
JPY
|
— | — |
JPY
|
— |
1,558,000,000
JPY
|
— | — | — | — | — |
JPY
|
1,558,000,000
JPY
|
1,558,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-388,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-51,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-168,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
1,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-280,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,979,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,250,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
728,000,000
JPY
|
| Profit attributable to |