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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales | — |
97,495,000,000
JPY
|
2,446,000,000
JPY
|
— |
8,089,000,000
JPY
|
— |
JPY
|
— |
43,844,000,000
JPY
|
99,941,000,000
JPY
|
83,445,000,000
JPY
|
5,960,000,000
JPY
|
— |
99,941,000,000
JPY
|
40,999,000,000
JPY
|
2,306,000,000
JPY
|
— | — |
7,352,000,000
JPY
|
— | — | — |
93,847,000,000
JPY
|
77,401,000,000
JPY
|
6,786,000,000
JPY
|
91,540,000,000
JPY
|
JPY
|
— |
93,847,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
41,511,000,000
JPY
|
84,286,000,000
JPY
|
— | — | — | — |
38,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
78,577,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,332,000,000
JPY
|
15,654,000,000
JPY
|
— | — | — | — |
2,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,269,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,144,000,000
JPY
|
3,161,000,000
JPY
|
— | — | — | — |
492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,644,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
1,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
1,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
1,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
3,921,000,000
JPY
|
11,982,000,000
JPY
|
— | — | — | — |
3,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,180,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
97,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
390,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,589,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,138,000,000
JPY
|
2,869,000,000
JPY
|
— | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
| Operating profit (loss) | — |
3,621,000,000
JPY
|
51,000,000
JPY
|
— |
939,000,000
JPY
|
— |
JPY
|
— |
-1,588,000,000
JPY
|
3,672,000,000
JPY
|
3,228,000,000
JPY
|
-546,000,000
JPY
|
— |
3,672,000,000
JPY
|
-1,603,000,000
JPY
|
6,000,000
JPY
|
— | — |
411,000,000
JPY
|
— | — | — |
3,089,000,000
JPY
|
3,307,000,000
JPY
|
-636,000,000
JPY
|
3,082,000,000
JPY
|
JPY
|
— |
3,089,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
3,150,000,000
JPY
|
724,000,000
JPY
|
— | — | — | — |
2,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
515,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
1,869,000,000
JPY
|
— | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,755,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
842,000,000
JPY
|
— | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
740,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
1,234,000,000
JPY
|
— | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
960,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
0
JPY
|
-243,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
1,626,000,000
JPY
|
— | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,893,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
96,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
| Profit (loss) | — | — | — |
701,000,000
JPY
|
— |
701,000,000
JPY
|
— | — |
701,000,000
JPY
|
1,243,000,000
JPY
|
— | — |
701,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — |
-1,686,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,115,000,000
JPY
|
— | — | — | — | — | — |
1,115,000,000
JPY
|
— |
1,115,000,000
JPY
|
— | — | — | — | — | — |
-1,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,682,000,000
JPY
|
-1,682,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
4,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
407,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
2,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,765,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
7,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,400,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
8,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
714,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
8,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
659,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Profit attributable to |