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 | — |
245,045,000,000
JPY
|
1,040,000,000
JPY
|
— |
23,453,000,000
JPY
|
— |
221,592,000,000
JPY
|
-1,766,000,000
JPY
|
— |
241,228,000,000
JPY
|
— |
244,319,000,000
JPY
|
— |
246,085,000,000
JPY
|
257,002,000,000
JPY
|
1,049,000,000
JPY
|
— | — | — |
23,692,000,000
JPY
|
239,268,000,000
JPY
|
— | — |
264,010,000,000
JPY
|
262,960,000,000
JPY
|
-3,599,000,000
JPY
|
— |
260,410,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
207,135,000,000
JPY
|
— |
209,001,000,000
JPY
|
— | — |
230,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
232,640,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
8,735,000,000
JPY
|
— |
9,043,000,000
JPY
|
— | — |
1,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,436,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
34,092,000,000
JPY
|
— |
35,318,000,000
JPY
|
— | — |
26,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,770,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
1,625,000,000
JPY
|
— | — | — | — |
1,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
1,104,000,000
JPY
|
— | — | — | — |
889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— |
10,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
10,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
10,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
27,296,000,000
JPY
|
— |
28,074,000,000
JPY
|
— | — |
26,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,035,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
838,000,000
JPY
|
— |
1,566,000,000
JPY
|
— | — |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
856,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,335,000,000
JPY
|
— |
1,450,000,000
JPY
|
— | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
| Operating profit (loss) | — |
7,075,000,000
JPY
|
168,000,000
JPY
|
— |
122,000,000
JPY
|
— |
6,952,000,000
JPY
|
JPY
|
— |
6,795,000,000
JPY
|
— |
7,243,000,000
JPY
|
— |
7,243,000,000
JPY
|
509,000,000
JPY
|
155,000,000
JPY
|
— | — | — |
-815,000,000
JPY
|
1,394,000,000
JPY
|
— | — |
734,000,000
JPY
|
579,000,000
JPY
|
JPY
|
— |
734,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
8,238,000,000
JPY
|
— |
9,158,000,000
JPY
|
— | — |
1,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,756,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
2,469,000,000
JPY
|
— |
2,608,000,000
JPY
|
— | — |
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
1,882,000,000
JPY
|
— |
1,730,000,000
JPY
|
— | — |
779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
667,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
2,186,000,000
JPY
|
— |
2,041,000,000
JPY
|
— | — |
988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
999,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— |
128,000,000
JPY
|
— | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— |
241,000,000
JPY
|
— | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-250,000,000
JPY
|
— |
-248,000,000
JPY
|
— | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
2,218,000,000
JPY
|
— |
2,359,000,000
JPY
|
— | — |
611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
763,000,000
JPY
|
| Profit (loss) | — | — | — |
6,020,000,000
JPY
|
— |
6,020,000,000
JPY
|
— | — | — |
6,020,000,000
JPY
|
— |
6,798,000,000
JPY
|
6,020,000,000
JPY
|
— |
569,000,000
JPY
|
— | — |
569,000,000
JPY
|
569,000,000
JPY
|
— | — | — |
569,000,000
JPY
|
— | — | — | — |
992,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
6,000,000
JPY
|
— | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
118,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Impairment losses | — | — |
JPY
|
— |
443,000,000
JPY
|
— |
8,000,000
JPY
|
— | — |
510,000,000
JPY
|
59,000,000
JPY
|
510,000,000
JPY
|
— | — |
20,000,000
JPY
|
JPY
|
— | — | — |
2,000,000
JPY
|
18,000,000
JPY
|
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
6,792,000,000
JPY
|
— | — | — | — | — | — | — |
6,792,000,000
JPY
|
— | — |
6,792,000,000
JPY
|
— | — | — | — |
986,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
986,000,000
JPY
|
986,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-506,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-93,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
9,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
899,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
9,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
875,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Profit attributable to |