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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | — | — | — |
JPY
|
93,922,000,000
JPY
|
— |
192,739,000,000
JPY
|
— |
350,461,000,000
JPY
|
150,009,000,000
JPY
|
64,884,000,000
JPY
|
41,643,000,000
JPY
|
— |
350,461,000,000
JPY
|
157,976,000,000
JPY
|
— | — |
83,372,000,000
JPY
|
124,900,000,000
JPY
|
— |
67,137,000,000
JPY
|
31,842,000,000
JPY
|
— |
307,253,000,000
JPY
|
JPY
|
— |
307,253,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
177,309,000,000
JPY
|
— |
311,577,000,000
JPY
|
— | — | — | — | — |
145,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
274,841,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
15,430,000,000
JPY
|
— |
38,884,000,000
JPY
|
— | — | — | — | — |
12,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,411,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
4,472,000,000
JPY
|
— |
8,974,000,000
JPY
|
— | — | — | — | — |
4,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,194,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— |
1,025,000,000
JPY
|
— | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Supplies expenses | — | — | — | — | — | — | — | — |
2,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,663,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
687,000,000
JPY
|
— |
1,172,000,000
JPY
|
— | — | — | — | — |
703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
980,000,000
JPY
|
| Amortization of goodwill | — | — | — |
JPY
|
68,000,000
JPY
|
— | — | — |
292,000,000
JPY
|
191,000,000
JPY
|
32,000,000
JPY
|
JPY
|
— |
292,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
197,000,000
JPY
|
JPY
|
— |
197,000,000
JPY
|
JPY
|
— |
197,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
11,081,000,000
JPY
|
— |
30,205,000,000
JPY
|
— | — | — | — | — |
10,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,568,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
100,000,000
JPY
|
— |
98,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,371,000,000
JPY
|
— |
9,901,000,000
JPY
|
— | — | — | — | — |
4,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,124,000,000
JPY
|
| Operating profit (loss) | — | — | — |
-1,803,000,000
JPY
|
1,514,000,000
JPY
|
— |
4,348,000,000
JPY
|
— |
8,679,000,000
JPY
|
6,859,000,000
JPY
|
-128,000,000
JPY
|
2,236,000,000
JPY
|
— |
10,482,000,000
JPY
|
2,316,000,000
JPY
|
— | — |
1,497,000,000
JPY
|
4,544,000,000
JPY
|
— |
-396,000,000
JPY
|
1,823,000,000
JPY
|
— |
7,469,000,000
JPY
|
-1,626,000,000
JPY
|
— |
5,842,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,794,000,000
JPY
|
— |
3,726,000,000
JPY
|
— | — | — | — | — |
590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,049,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,193,000,000
JPY
|
— |
350,000,000
JPY
|
— | — | — | — | — |
2,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
30,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
1,070,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — | — | — |
689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-759,000,000
JPY
|
— |
-407,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
1,035,000,000
JPY
|
— |
3,319,000,000
JPY
|
— | — | — | — | — |
686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,563,000,000
JPY
|
| Profit (loss) | — |
3,336,000,000
JPY
|
3,336,000,000
JPY
|
— | — | — |
3,336,000,000
JPY
|
— |
6,581,000,000
JPY
|
— | — | — |
3,336,000,000
JPY
|
— |
3,572,000,000
JPY
|
— |
3,572,000,000
JPY
|
— | — |
3,572,000,000
JPY
|
— | — |
3,572,000,000
JPY
|
— | — | — |
3,561,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — |
JPY
|
30,000,000
JPY
|
JPY
|
30,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
6,581,000,000
JPY
|
— | — | — | — |
6,581,000,000
JPY
|
— | — |
6,581,000,000
JPY
|
— | — | — | — | — | — |
3,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,561,000,000
JPY
|
3,561,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-388,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-403,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
7,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,157,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
7,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,157,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |