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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
622,524,000,000
JPY
|
— | — |
-98,809,000,000
JPY
|
— | — |
105,640,000,000
JPY
|
125,986,000,000
JPY
|
202,398,000,000
JPY
|
— |
523,715,000,000
JPY
|
188,500,000,000
JPY
|
— | — | — | — |
100,795,000,000
JPY
|
133,397,000,000
JPY
|
214,570,000,000
JPY
|
170,734,000,000
JPY
|
— | — | — |
619,496,000,000
JPY
|
-102,542,000,000
JPY
|
— |
516,954,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
435,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
440,024,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
88,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,930,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
4,871,000,000
JPY
|
— | — | — | — |
19,033,000,000
JPY
|
— | — |
5,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,859,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
479,000,000
JPY
|
— | — |
JPY
|
— | — |
256,000,000
JPY
|
JPY
|
JPY
|
— |
479,000,000
JPY
|
223,000,000
JPY
|
— | — | — | — |
247,000,000
JPY
|
JPY
|
JPY
|
444,000,000
JPY
|
— | — | — |
691,000,000
JPY
|
JPY
|
— |
691,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
70,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,391,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,883,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
2,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,871,000,000
JPY
|
— | — | — | — |
16,475,000,000
JPY
|
— | — |
5,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,742,000,000
JPY
|
| Operating profit (loss) | — |
22,392,000,000
JPY
|
— | — |
-4,203,000,000
JPY
|
— |
4,651,000,000
JPY
|
5,634,000,000
JPY
|
-573,000,000
JPY
|
10,766,000,000
JPY
|
— |
18,189,000,000
JPY
|
6,565,000,000
JPY
|
— |
5,763,000,000
JPY
|
— | — |
1,518,000,000
JPY
|
-541,000,000
JPY
|
10,201,000,000
JPY
|
59,000,000
JPY
|
— | — | — |
11,237,000,000
JPY
|
-3,698,000,000
JPY
|
— |
7,539,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
-239,000,000
JPY
|
— | — | — | — |
5,622,000,000
JPY
|
— | — |
-401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,650,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
743,000,000
JPY
|
— | — | — | — |
164,000,000
JPY
|
— | — |
688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,989,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
832,000,000
JPY
|
— | — | — | — |
5,332,000,000
JPY
|
— | — |
770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,958,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
710,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,441,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
547,000,000
JPY
|
— | — | — | — |
1,346,000,000
JPY
|
— | — |
570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,288,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
613,000,000
JPY
|
— | — | — | — |
4,488,000,000
JPY
|
— | — |
1,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,638,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
-239,000,000
JPY
|
— | — | — | — |
6,332,000,000
JPY
|
— | — |
-402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,091,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) | — | — |
5,110,000,000
JPY
|
5,110,000,000
JPY
|
— | — |
5,110,000,000
JPY
|
— | — | — |
JPY
|
10,143,000,000
JPY
|
— |
5,110,000,000
JPY
|
5,585,000,000
JPY
|
— |
5,585,000,000
JPY
|
— | — | — | — |
5,585,000,000
JPY
|
JPY
|
5,585,000,000
JPY
|
— | — | — |
5,651,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,552,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
9,037,000,000
JPY
|
— | — | — | — |
9,037,000,000
JPY
|
— | — | — | — | — |
9,037,000,000
JPY
|
— | — | — |
7,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,203,000,000
JPY
|
7,203,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
2,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
786,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-226,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
3,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-292,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
2,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
676,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
8,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,021,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
18,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,672,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
17,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,101,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,429,000,000
JPY
|
| Profit attributable to |