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 | — |
95,954,000,000
JPY
|
25,823,000,000
JPY
|
908,000,000
JPY
|
— |
70,130,000,000
JPY
|
— |
-8,138,000,000
JPY
|
— |
70,130,000,000
JPY
|
88,724,000,000
JPY
|
— |
96,862,000,000
JPY
|
64,659,000,000
JPY
|
951,000,000
JPY
|
— | — |
25,136,000,000
JPY
|
— |
64,659,000,000
JPY
|
— |
90,748,000,000
JPY
|
89,796,000,000
JPY
|
-8,384,000,000
JPY
|
— |
82,363,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
57,103,000,000
JPY
|
70,706,000,000
JPY
|
— | — |
54,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,737,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
13,027,000,000
JPY
|
18,017,000,000
JPY
|
— | — |
9,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,625,000,000
JPY
|
| Ordinary profit (loss) | — |
3,508,000,000
JPY
|
936,000,000
JPY
|
41,000,000
JPY
|
— |
2,571,000,000
JPY
|
— |
-450,000,000
JPY
|
— |
2,571,000,000
JPY
|
3,099,000,000
JPY
|
— |
3,549,000,000
JPY
|
-235,000,000
JPY
|
14,000,000
JPY
|
— | — |
720,000,000
JPY
|
— |
-235,000,000
JPY
|
— |
498,000,000
JPY
|
484,000,000
JPY
|
-329,000,000
JPY
|
— |
169,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
673,000,000
JPY
|
— | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
1,869,000,000
JPY
|
— | — | — |
1,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
11,020,000,000
JPY
|
15,068,000,000
JPY
|
— | — |
10,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,520,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
0
JPY
|
5,000,000
JPY
|
— | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
2,006,000,000
JPY
|
2,949,000,000
JPY
|
— | — |
-700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
3,187,000,000
JPY
|
3,767,000,000
JPY
|
— | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
648,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
0
JPY
|
0
JPY
|
0
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— | — |
0
JPY
|
— |
1,000,000
JPY
|
— |
1,000,000
JPY
|
1,000,000
JPY
|
-1,000,000
JPY
|
— |
0
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
226,000,000
JPY
|
— | — |
490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
683,000,000
JPY
|
965,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
66,000,000
JPY
|
— | — |
-163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-171,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
49,000,000
JPY
|
46,000,000
JPY
|
1,000,000
JPY
|
— |
2,000,000
JPY
|
— |
0
JPY
|
— |
2,000,000
JPY
|
49,000,000
JPY
|
— |
50,000,000
JPY
|
9,000,000
JPY
|
1,000,000
JPY
|
— | — |
50,000,000
JPY
|
— |
9,000,000
JPY
|
— |
61,000,000
JPY
|
60,000,000
JPY
|
-1,000,000
JPY
|
— |
59,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
75,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
829,000,000
JPY
|
1,032,000,000
JPY
|
— | — |
-122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) | — | — | — | — |
2,357,000,000
JPY
|
— |
2,357,000,000
JPY
|
— | — |
2,357,000,000
JPY
|
2,735,000,000
JPY
|
2,357,000,000
JPY
|
— |
56,000,000
JPY
|
— | — |
56,000,000
JPY
|
— |
56,000,000
JPY
|
— |
56,000,000
JPY
|
— | — | — | — |
485,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,735,000,000
JPY
|
— | — | — | — | — | — | — |
2,735,000,000
JPY
|
— |
2,735,000,000
JPY
|
— | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — |
485,000,000
JPY
|
485,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-205,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
| Profit attributable to |