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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — |
39,444,000,000
JPY
|
4,862,000,000
JPY
|
— | — |
11,907,000,000
JPY
|
— |
3,072,000,000
JPY
|
17,938,000,000
JPY
|
33,975,000,000
JPY
|
3,198,000,000
JPY
|
3,326,000,000
JPY
|
— |
44,097,000,000
JPY
|
— |
44,307,000,000
JPY
|
2,216,000,000
JPY
|
17,341,000,000
JPY
|
2,217,000,000
JPY
|
28,445,000,000
JPY
|
4,141,000,000
JPY
|
— |
2,896,000,000
JPY
|
— | — | — | — |
39,924,000,000
JPY
|
35,782,000,000
JPY
|
— |
39,665,000,000
JPY
|
11,111,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
25,194,000,000
JPY
|
— | — | — |
31,992,000,000
JPY
|
— | — | — | — | — |
21,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,348,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,889,000,000
JPY
|
— | — | — |
2,144,000,000
JPY
|
— | — | — | — | — |
1,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,255,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
8,780,000,000
JPY
|
— | — | — |
12,105,000,000
JPY
|
— | — | — | — | — |
7,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,317,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — | — | — |
564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
564,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — |
402,000,000
JPY
|
— | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
— |
| Amortization of goodwill | — | — |
JPY
|
— | — |
JPY
|
— |
25,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
25,000,000
JPY
|
— | — |
18,000,000
JPY
|
27,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — | — |
46,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
7,349,000,000
JPY
|
— | — | — |
10,136,000,000
JPY
|
— | — | — | — | — |
6,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,288,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
2,064,000,000
JPY
|
— | — | — |
2,231,000,000
JPY
|
— | — | — | — | — |
948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,693,000,000
JPY
|
— |
| Operating profit (loss) | — |
3,011,000,000
JPY
|
769,000,000
JPY
|
— | — |
1,341,000,000
JPY
|
— |
270,000,000
JPY
|
331,000,000
JPY
|
1,431,000,000
JPY
|
274,000,000
JPY
|
793,000,000
JPY
|
— |
1,968,000,000
JPY
|
— |
3,780,000,000
JPY
|
156,000,000
JPY
|
49,000,000
JPY
|
175,000,000
JPY
|
485,000,000
JPY
|
711,000,000
JPY
|
— |
522,000,000
JPY
|
— | — | — | — |
2,633,000,000
JPY
|
1,921,000,000
JPY
|
— |
1,028,000,000
JPY
|
1,017,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — |
141,000,000
JPY
|
— | — | — | — | — |
680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
— | — | — |
416,000,000
JPY
|
— | — | — | — | — |
897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
584,000,000
JPY
|
— | — | — |
1,003,000,000
JPY
|
— | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
745,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — |
-16,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — |
240,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
— | — | — |
987,000,000
JPY
|
— | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
751,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,540,000,000
JPY
|
1,540,000,000
JPY
|
— | — | — | — |
1,540,000,000
JPY
|
— | — | — |
1,244,000,000
JPY
|
1,540,000,000
JPY
|
— | — | — | — |
545,000,000
JPY
|
— | — | — |
545,000,000
JPY
|
545,000,000
JPY
|
— |
545,000,000
JPY
|
— | — | — |
941,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-78,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Impairment losses | — |
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
104,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
104,000,000
JPY
|
104,000,000
JPY
|
— |
104,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,312,000,000
JPY
|
— | — | — | — | — |
1,312,000,000
JPY
|
— | — | — | — | — | — |
1,312,000,000
JPY
|
— | — | — | — | — | — | — |
1,020,000,000
JPY
|
— | — | — | — | — | — | — |
1,020,000,000
JPY
|
1,020,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-275,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-273,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
667,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
755,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-87,000,000
JPY
|
— |
| Profit attributable to |