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 |
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 | — | — | — |
38,586,000,000
JPY
|
90,626,000,000
JPY
|
-286,000,000
JPY
|
— |
98,041,000,000
JPY
|
14,986,000,000
JPY
|
8,049,000,000
JPY
|
— |
167,042,000,000
JPY
|
15,080,000,000
JPY
|
— |
167,329,000,000
JPY
|
85,114,000,000
JPY
|
13,558,000,000
JPY
|
8,413,000,000
JPY
|
16,702,000,000
JPY
|
94,158,000,000
JPY
|
— | — |
157,380,000,000
JPY
|
— | — | — |
157,686,000,000
JPY
|
-305,000,000
JPY
|
— |
33,898,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
84,457,000,000
JPY
|
— | — | — |
129,385,000,000
JPY
|
— | — | — | — | — | — | — |
81,441,000,000
JPY
|
— | — |
119,893,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
12,172,000,000
JPY
|
— | — | — |
13,799,000,000
JPY
|
— | — | — | — | — | — | — |
10,623,000,000
JPY
|
— | — |
12,277,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
13,584,000,000
JPY
|
— | — | — |
37,657,000,000
JPY
|
— | — | — | — | — | — | — |
12,716,000,000
JPY
|
— | — |
37,487,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
130,000,000
JPY
|
67,000,000
JPY
|
— | — | — |
192,000,000
JPY
|
12,000,000
JPY
|
JPY
|
403,000,000
JPY
|
JPY
|
— | — |
99,000,000
JPY
|
192,000,000
JPY
|
12,000,000
JPY
|
JPY
|
— | — | — |
440,000,000
JPY
|
— |
JPY
|
— | — | — | — |
135,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
12,395,000,000
JPY
|
— | — | — |
29,549,000,000
JPY
|
— | — | — | — | — | — | — |
11,970,000,000
JPY
|
— | — |
28,222,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
216,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,081,000,000
JPY
|
— | — | — |
1,126,000,000
JPY
|
— | — | — | — | — | — | — |
188,000,000
JPY
|
— | — |
275,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
11,242,000,000
JPY
|
— | — | — |
12,835,000,000
JPY
|
— | — | — | — | — | — | — |
10,438,000,000
JPY
|
— | — |
12,218,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
3,228,000,000
JPY
|
1,611,000,000
JPY
|
20,000,000
JPY
|
— |
1,188,000,000
JPY
|
3,374,000,000
JPY
|
625,000,000
JPY
|
— |
8,107,000,000
JPY
|
-753,000,000
JPY
|
— |
8,086,000,000
JPY
|
1,369,000,000
JPY
|
3,326,000,000
JPY
|
140,000,000
JPY
|
1,587,000,000
JPY
|
746,000,000
JPY
|
— | — |
9,264,000,000
JPY
|
— | — | — |
9,260,000,000
JPY
|
4,000,000
JPY
|
— |
2,836,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
3,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,881,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
11,813,000,000
JPY
|
— | — | — |
6,404,000,000
JPY
|
— | — | — | — | — | — | — |
10,829,000,000
JPY
|
— | — |
4,293,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,241,000,000
JPY
|
— | — | — |
3,647,000,000
JPY
|
— | — | — | — | — | — | — |
795,000,000
JPY
|
— | — |
3,710,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-370,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — |
-73,000,000
JPY
|
— | — |
-142,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — |
380,000,000
JPY
|
— | — |
415,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
830,000,000
JPY
|
— | — | — |
712,000,000
JPY
|
— | — | — | — | — | — | — |
952,000,000
JPY
|
— | — |
1,280,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
871,000,000
JPY
|
— | — | — |
3,749,000,000
JPY
|
— | — | — | — | — | — | — |
722,000,000
JPY
|
— | — |
3,567,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
10,371,000,000
JPY
|
10,371,000,000
JPY
|
— | — | — | — |
10,371,000,000
JPY
|
— | — | — |
9,086,000,000
JPY
|
— |
10,371,000,000
JPY
|
— | — | — | — | — |
9,716,000,000
JPY
|
— |
9,716,000,000
JPY
|
8,650,000,000
JPY
|
9,716,000,000
JPY
|
— |
9,716,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
1,051,000,000
JPY
|
— | — |
1,051,000,000
JPY
|
JPY
|
JPY
|
JPY
|
1,051,000,000
JPY
|
JPY
|
— | — |
163,000,000
JPY
|
JPY
|
JPY
|
JPY
|
163,000,000
JPY
|
— | — |
163,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,853,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
7,491,000,000
JPY
|
— | — | — | — | — |
7,491,000,000
JPY
|
— | — | — | — |
7,491,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,796,000,000
JPY
|
— |
6,796,000,000
JPY
|
— | — | — | — | — |
6,796,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
7,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,497,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
4,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,030,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
2,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,471,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
14,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,087,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
23,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,738,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
21,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,690,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
2,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,047,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |