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 |
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 | — | — | — | — |
10,322,000,000
JPY
|
5,636,000,000
JPY
|
37,805,000,000
JPY
|
16,677,000,000
JPY
|
2,367,000,000
JPY
|
13,122,000,000
JPY
|
— |
8,089,000,000
JPY
|
— | — |
3,780,000,000
JPY
|
23,432,000,000
JPY
|
3,090,000,000
JPY
|
— |
11,937,000,000
JPY
|
— | — |
42,240,000,000
JPY
|
| Cost of sales | — | — | — | — |
5,044,000,000
JPY
|
— |
20,799,000,000
JPY
|
— | — | — | — |
4,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,793,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
9,173,000,000
JPY
|
— |
5,263,000,000
JPY
|
— | — | — | — |
2,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,785,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
5,277,000,000
JPY
|
— |
17,006,000,000
JPY
|
— | — | — | — |
3,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,447,000,000
JPY
|
| Extraordinary income | — | — | — | — |
255,000,000
JPY
|
— |
285,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
5,497,000,000
JPY
|
— |
12,360,000,000
JPY
|
— | — | — | — |
5,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,627,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
166,000,000
JPY
|
— |
525,000,000
JPY
|
— | — | — | — |
697,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,135,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
9,262,000,000
JPY
|
— |
5,023,000,000
JPY
|
— | — | — | — |
2,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,684,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
-219,000,000
JPY
|
3,119,000,000
JPY
|
4,645,000,000
JPY
|
1,743,000,000
JPY
|
-1,152,000,000
JPY
|
934,000,000
JPY
|
— |
-1,594,000,000
JPY
|
— | — |
1,587,000,000
JPY
|
6,513,000,000
JPY
|
-638,000,000
JPY
|
— |
1,358,000,000
JPY
|
— | — |
8,820,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
59,000,000
JPY
|
— |
301,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
| Dividend income | — | — | — | — |
6,413,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — |
1,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Non-operating income | — | — | — | — |
9,407,000,000
JPY
|
— |
764,000,000
JPY
|
— | — | — | — |
4,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
| Income taxes - current | — | — | — | — |
974,000,000
JPY
|
— |
1,668,000,000
JPY
|
— | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,873,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
37,000,000
JPY
|
— |
-163,000,000
JPY
|
— | — | — | — |
-78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
14,000,000
JPY
|
— |
146,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
435,000,000
JPY
|
| Income taxes | — | — | — | — |
1,012,000,000
JPY
|
— |
1,504,000,000
JPY
|
— | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,839,000,000
JPY
|
| Profit (loss) | — |
8,250,000,000
JPY
|
8,250,000,000
JPY
|
— |
8,250,000,000
JPY
|
— |
3,519,000,000
JPY
|
— | — | — |
8,250,000,000
JPY
|
1,699,000,000
JPY
|
— |
1,699,000,000
JPY
|
— | — | — |
1,699,000,000
JPY
|
— |
1,699,000,000
JPY
|
— |
4,844,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
19,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
7,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Impairment losses | — | — | — | — |
30,000,000
JPY
|
JPY
|
27,000,000
JPY
|
JPY
|
27,000,000
JPY
|
JPY
|
— |
696,000,000
JPY
|
— | — |
11,000,000
JPY
|
48,000,000
JPY
|
618,000,000
JPY
|
— |
18,000,000
JPY
|
— | — |
696,000,000
JPY
|
| Loss on disaster | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
3,443,000,000
JPY
|
— | — |
3,443,000,000
JPY
|
— | — |
3,443,000,000
JPY
|
— | — | — | — | — |
4,621,000,000
JPY
|
— | — | — | — | — | — | — |
4,621,000,000
JPY
|
4,621,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
2,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,531,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-227,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
2,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,432,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
5,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,277,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
5,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,045,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
| Profit attributable to |