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 | — |
2,360,000,000
JPY
|
3,611,000,000
JPY
|
— | — |
109,904,000,000
JPY
|
-828,000,000
JPY
|
— |
314,000,000
JPY
|
8,796,000,000
JPY
|
115,361,000,000
JPY
|
— |
116,189,000,000
JPY
|
104,399,000,000
JPY
|
8,108,000,000
JPY
|
— | — |
304,000,000
JPY
|
— | — |
110,488,000,000
JPY
|
2,289,000,000
JPY
|
3,494,000,000
JPY
|
-937,000,000
JPY
|
— |
109,551,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
1,811,000,000
JPY
|
67,435,000,000
JPY
|
— | — | — |
1,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,629,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
6,984,000,000
JPY
|
47,925,000,000
JPY
|
— | — | — |
6,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,921,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
2,713,000,000
JPY
|
3,825,000,000
JPY
|
— | — | — |
2,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,355,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
6,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,247,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— | — |
1,132,000,000
JPY
|
JPY
|
— |
JPY
|
— |
1,132,000,000
JPY
|
— |
1,132,000,000
JPY
|
1,131,000,000
JPY
|
— | — | — |
JPY
|
— | — |
1,131,000,000
JPY
|
JPY
|
JPY
|
0
JPY
|
— |
1,132,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
6,057,000,000
JPY
|
44,093,000,000
JPY
|
— | — | — |
5,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,758,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
119,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
493,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
| Operating profit (loss) | — |
-43,000,000
JPY
|
158,000,000
JPY
|
— | — |
6,433,000,000
JPY
|
-2,671,000,000
JPY
|
— |
-43,000,000
JPY
|
926,000,000
JPY
|
3,832,000,000
JPY
|
— |
6,504,000,000
JPY
|
5,887,000,000
JPY
|
429,000,000
JPY
|
— | — |
-22,000,000
JPY
|
— | — |
5,706,000,000
JPY
|
-65,000,000
JPY
|
-92,000,000
JPY
|
-2,542,000,000
JPY
|
— |
3,163,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
2,718,000,000
JPY
|
3,451,000,000
JPY
|
— | — | — |
2,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,019,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
451,000,000
JPY
|
1,836,000,000
JPY
|
— | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,366,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
2,005,000,000
JPY
|
384,000,000
JPY
|
— | — | — |
2,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-77,000,000
JPY
|
-256,000,000
JPY
|
— | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
288,000,000
JPY
|
— | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
392,000,000
JPY
|
— | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
1,579,000,000
JPY
|
— | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,389,000,000
JPY
|
| Profit (loss) | — | — | — |
2,344,000,000
JPY
|
2,344,000,000
JPY
|
— | — | — | — |
2,344,000,000
JPY
|
1,871,000,000
JPY
|
2,344,000,000
JPY
|
— | — |
2,165,000,000
JPY
|
— |
2,165,000,000
JPY
|
— |
2,165,000,000
JPY
|
2,165,000,000
JPY
|
— | — | — | — | — |
1,630,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
13,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Impairment losses | — |
JPY
|
0
JPY
|
— | — |
431,000,000
JPY
|
-4,000,000
JPY
|
— |
JPY
|
2,000,000
JPY
|
426,000,000
JPY
|
— |
431,000,000
JPY
|
239,000,000
JPY
|
4,000,000
JPY
|
— | — |
JPY
|
— | — |
247,000,000
JPY
|
1,000,000
JPY
|
6,000,000
JPY
|
JPY
|
— |
247,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,860,000,000
JPY
|
— | — | — | — | — | — |
1,860,000,000
JPY
|
— | — |
1,860,000,000
JPY
|
— | — | — | — |
1,610,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,610,000,000
JPY
|
1,610,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,599,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,580,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Profit attributable to |