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 | — | — |
6,050,000,000
JPY
|
6,749,000,000
JPY
|
— |
20,955,000,000
JPY
|
-1,456,000,000
JPY
|
— |
20,685,000,000
JPY
|
20,919,000,000
JPY
|
52,985,000,000
JPY
|
— |
54,441,000,000
JPY
|
17,650,000,000
JPY
|
— | — |
6,105,000,000
JPY
|
5,725,000,000
JPY
|
— |
19,253,000,000
JPY
|
17,024,000,000
JPY
|
— |
48,109,000,000
JPY
|
-1,315,000,000
JPY
|
— |
46,794,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
15,865,000,000
JPY
|
37,992,000,000
JPY
|
— | — |
14,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,271,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
2,659,000,000
JPY
|
4,628,000,000
JPY
|
— | — |
1,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,442,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
5,053,000,000
JPY
|
14,992,000,000
JPY
|
— | — |
3,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,523,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
4,699,000,000
JPY
|
11,373,000,000
JPY
|
— | — |
3,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,473,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
846,000,000
JPY
|
32,000,000
JPY
|
— | — |
574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
112,000,000
JPY
|
— | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
3,393,000,000
JPY
|
4,548,000,000
JPY
|
— | — |
1,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,719,000,000
JPY
|
| Operating profit (loss) | — | — |
218,000,000
JPY
|
651,000,000
JPY
|
— |
592,000,000
JPY
|
-477,000,000
JPY
|
— |
2,633,000,000
JPY
|
354,000,000
JPY
|
3,619,000,000
JPY
|
— |
4,096,000,000
JPY
|
-273,000,000
JPY
|
— | — |
256,000,000
JPY
|
305,000,000
JPY
|
— |
37,000,000
JPY
|
916,000,000
JPY
|
— |
1,516,000,000
JPY
|
-466,000,000
JPY
|
— |
1,049,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
1,131,000,000
JPY
|
— | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
680,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
2,369,000,000
JPY
|
1,098,000,000
JPY
|
— | — |
1,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
568,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-109,000,000
JPY
|
242,000,000
JPY
|
— | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-171,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
46,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
89,000,000
JPY
|
— | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
1,374,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
8,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
| Profit (loss) | — |
3,297,000,000
JPY
|
— | — |
3,297,000,000
JPY
|
— | — | — | — |
3,297,000,000
JPY
|
3,174,000,000
JPY
|
3,297,000,000
JPY
|
— |
1,538,000,000
JPY
|
— |
1,538,000,000
JPY
|
— | — |
1,538,000,000
JPY
|
— | — |
1,538,000,000
JPY
|
— | — | — |
1,210,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
JPY
|
— |
50,000,000
JPY
|
JPY
|
— |
JPY
|
50,000,000
JPY
|
50,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,010,000,000
JPY
|
— | — | — | — | — | — |
3,010,000,000
JPY
|
— | — |
3,010,000,000
JPY
|
— | — | — |
898,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
898,000,000
JPY
|
898,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
1,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,331,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
531,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,068,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
6,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,279,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
5,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,834,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
| Profit attributable to |