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 |
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 | — |
2,078,782,000,000
JPY
|
676,097,000,000
JPY
|
293,226,000,000
JPY
|
614,287,000,000
JPY
|
495,172,000,000
JPY
|
— |
-2,400,000,000
JPY
|
— |
1,999,762,000,000
JPY
|
— |
2,076,381,000,000
JPY
|
— |
1,932,743,000,000
JPY
|
— |
579,774,000,000
JPY
|
273,266,000,000
JPY
|
663,146,000,000
JPY
|
483,604,000,000
JPY
|
— | — | — |
1,999,791,000,000
JPY
|
-3,011,000,000
JPY
|
— |
1,996,780,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
1,864,027,000,000
JPY
|
— |
1,926,070,000,000
JPY
|
— |
1,803,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,849,334,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
31,089,000,000
JPY
|
— |
31,407,000,000
JPY
|
— |
23,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,199,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
135,735,000,000
JPY
|
— |
150,311,000,000
JPY
|
— |
129,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
147,445,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
1,175,000,000
JPY
|
— |
1,176,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
6,295,000,000
JPY
|
— | — | — |
6,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
JPY
|
79,000,000
JPY
|
JPY
|
— | — | — | — |
298,000,000
JPY
|
377,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
298,000,000
JPY
|
— | — | — | — |
397,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
109,968,000,000
JPY
|
— |
120,783,000,000
JPY
|
— |
108,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
124,011,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— |
244,000,000
JPY
|
— |
885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
31,945,000,000
JPY
|
— |
32,339,000,000
JPY
|
— |
22,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,973,000,000
JPY
|
| Operating profit (loss) | — |
30,999,000,000
JPY
|
7,236,000,000
JPY
|
4,841,000,000
JPY
|
15,272,000,000
JPY
|
3,649,000,000
JPY
|
— |
-1,471,000,000
JPY
|
— |
25,767,000,000
JPY
|
— |
29,528,000,000
JPY
|
— |
20,711,000,000
JPY
|
— |
12,300,000,000
JPY
|
3,329,000,000
JPY
|
5,766,000,000
JPY
|
3,626,000,000
JPY
|
— | — | — |
25,024,000,000
JPY
|
-1,590,000,000
JPY
|
— |
23,433,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
8,947,000,000
JPY
|
— |
10,248,000,000
JPY
|
— |
7,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,202,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— |
57,000,000
JPY
|
— |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
4,052,000,000
JPY
|
— |
723,000,000
JPY
|
— |
2,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
693,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
7,603,000,000
JPY
|
— |
3,856,000,000
JPY
|
— |
5,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,640,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— |
139,000,000
JPY
|
— |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
2,281,000,000
JPY
|
— |
1,977,000,000
JPY
|
— |
2,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,874,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-131,000,000
JPY
|
— |
-522,000,000
JPY
|
— |
-305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-380,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
8,815,000,000
JPY
|
— |
9,725,000,000
JPY
|
— |
6,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,822,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) | — | — | — | — | — | — |
23,130,000,000
JPY
|
— | — |
23,130,000,000
JPY
|
— |
22,613,000,000
JPY
|
23,130,000,000
JPY
|
16,044,000,000
JPY
|
— | — | — | — | — |
16,044,000,000
JPY
|
— |
16,044,000,000
JPY
|
— | — | — |
17,150,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — |
68,000,000
JPY
|
44,000,000
JPY
|
57,000,000
JPY
|
31,000,000
JPY
|
— | — | — |
150,000,000
JPY
|
JPY
|
202,000,000
JPY
|
— |
64,000,000
JPY
|
— |
125,000,000
JPY
|
1,000,000
JPY
|
42,000,000
JPY
|
7,000,000
JPY
|
— |
JPY
|
— | — | — | — |
176,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
41,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
22,582,000,000
JPY
|
— | — | — | — | — | — | — |
22,582,000,000
JPY
|
— | — |
22,582,000,000
JPY
|
— | — |
17,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,126,000,000
JPY
|
17,126,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
4,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-229,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-129,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-101,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
4,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-431,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
27,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,719,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
27,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,695,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Profit attributable to |