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 | — |
59,020,000,000
JPY
|
2,791,000,000
JPY
|
— | — | — |
51,713,000,000
JPY
|
9,328,000,000
JPY
|
19,738,000,000
JPY
|
29,952,000,000
JPY
|
61,567,000,000
JPY
|
— |
61,811,000,000
JPY
|
— |
694,000,000
JPY
|
54,015,000,000
JPY
|
— | — | — |
9,822,000,000
JPY
|
— | — |
59,879,000,000
JPY
|
23,258,000,000
JPY
|
26,104,000,000
JPY
|
59,185,000,000
JPY
|
— |
59,700,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
44,538,000,000
JPY
|
— | — | — |
53,059,000,000
JPY
|
— | — | — | — |
47,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,191,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
3,019,000,000
JPY
|
— | — | — |
2,409,000,000
JPY
|
— | — | — | — |
2,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,034,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
7,174,000,000
JPY
|
— | — | — |
8,508,000,000
JPY
|
— | — | — | — |
6,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,509,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — |
169,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
| Amortization of goodwill | — |
JPY
|
44,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
— | — |
44,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,332,000,000
JPY
|
— | — | — |
6,827,000,000
JPY
|
— | — | — | — |
5,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,315,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
693,000,000
JPY
|
— | — | — |
783,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
1,627,000,000
JPY
|
— | — | — |
748,000,000
JPY
|
— | — | — | — |
1,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
880,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,084,000,000
JPY
|
— | — | — |
2,444,000,000
JPY
|
— | — | — | — |
971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
| Operating profit (loss) | — |
2,005,000,000
JPY
|
378,000,000
JPY
|
— | — | — |
1,842,000,000
JPY
|
761,000,000
JPY
|
1,141,000,000
JPY
|
102,000,000
JPY
|
1,680,000,000
JPY
|
— |
2,383,000,000
JPY
|
— |
-108,000,000
JPY
|
1,382,000,000
JPY
|
— | — | — |
1,160,000,000
JPY
|
— | — |
718,000,000
JPY
|
1,539,000,000
JPY
|
-1,873,000,000
JPY
|
826,000,000
JPY
|
— |
194,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — |
121,000,000
JPY
|
— | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— | — | — | — |
694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,554,000,000
JPY
|
— | — | — |
1,131,000,000
JPY
|
— | — | — | — |
1,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,007,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
820,000,000
JPY
|
— | — | — |
1,125,000,000
JPY
|
— | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — |
309,000,000
JPY
|
— | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — |
402,000,000
JPY
|
— | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
909,000,000
JPY
|
— | — | — |
1,206,000,000
JPY
|
— | — | — | — |
589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
922,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Profit (loss) | — | — | — |
1,175,000,000
JPY
|
1,175,000,000
JPY
|
— |
1,175,000,000
JPY
|
— | — | — |
1,238,000,000
JPY
|
1,175,000,000
JPY
|
— | — | — |
381,000,000
JPY
|
— |
381,000,000
JPY
|
381,000,000
JPY
|
— |
381,000,000
JPY
|
— | — | — | — | — | — |
-669,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Impairment losses | — |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
50,000,000
JPY
|
— | — | — |
JPY
|
— | — |
50,000,000
JPY
|
JPY
|
50,000,000
JPY
|
50,000,000
JPY
|
— |
50,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-251,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,267,000,000
JPY
|
— | — | — | — |
1,267,000,000
JPY
|
— | — | — | — |
1,267,000,000
JPY
|
— | — |
JPY
|
— | — |
-418,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
-418,000,000
JPY
|
-418,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,161,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
1,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,695,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,025,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
3,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,231,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-206,000,000
JPY
|
| Profit attributable to |