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 | — | — | — | — | — | — | — |
95,205,000,000
JPY
|
54,572,000,000
JPY
|
24,131,000,000
JPY
|
11,091,000,000
JPY
|
6,194,000,000
JPY
|
— |
95,990,000,000
JPY
|
45,084,000,000
JPY
|
— | — |
21,152,000,000
JPY
|
— |
10,101,000,000
JPY
|
5,895,000,000
JPY
|
— | — | — |
82,234,000,000
JPY
|
— | — |
81,344,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
70,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,004,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
3,664,000,000
JPY
|
— |
9,627,000,000
JPY
|
— | — | — | — | — | — | — |
4,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,913,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
25,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,339,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
2,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
753,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
532,000,000
JPY
|
— | — | — | — |
JPY
|
532,000,000
JPY
|
532,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
532,000,000
JPY
|
481,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
481,000,000
JPY
|
481,000,000
JPY
|
— |
481,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
15,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,258,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
217,000,000
JPY
|
— |
238,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
3,449,000,000
JPY
|
— |
9,393,000,000
JPY
|
— | — | — | — | — | — | — |
4,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,145,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — |
3,205,000,000
JPY
|
— |
9,453,000,000
JPY
|
4,716,000,000
JPY
|
3,272,000,000
JPY
|
748,000,000
JPY
|
718,000,000
JPY
|
— |
9,455,000,000
JPY
|
1,771,000,000
JPY
|
4,502,000,000
JPY
|
— |
2,023,000,000
JPY
|
— |
586,000,000
JPY
|
702,000,000
JPY
|
— | — | — |
5,083,000,000
JPY
|
— | — |
5,081,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
78,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Dividend income | — | — | — | — | — |
188,000,000
JPY
|
— |
278,000,000
JPY
|
— | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
535,000,000
JPY
|
— |
673,000,000
JPY
|
— | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,018,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
155,000,000
JPY
|
— |
3,673,000,000
JPY
|
— | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,775,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
14,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — |
76,000,000
JPY
|
— |
500,000,000
JPY
|
— | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-38,000,000
JPY
|
— |
-367,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
| Income taxes | — | — | — | — | — |
117,000,000
JPY
|
— |
3,305,000,000
JPY
|
— | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,113,000,000
JPY
|
| Profit (loss) | — | — |
3,332,000,000
JPY
|
3,332,000,000
JPY
|
— |
3,332,000,000
JPY
|
— |
6,088,000,000
JPY
|
— | — | — | — |
3,332,000,000
JPY
|
— | — |
4,557,000,000
JPY
|
— | — |
4,557,000,000
JPY
|
— | — |
4,557,000,000
JPY
|
— |
4,557,000,000
JPY
|
— | — | — |
4,032,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Impairment losses | — | — | — | — | — |
48,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
6,011,000,000
JPY
|
— | — | — |
6,011,000,000
JPY
|
— | — |
6,011,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,996,000,000
JPY
|
3,996,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
2,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-809,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
1,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
911,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
3,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
9,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,487,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
9,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,454,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Profit attributable to |