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 |
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 |
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 | — |
64,682,000,000
JPY
|
15,000,000
JPY
|
20,615,000,000
JPY
|
— | — |
-3,000,000
JPY
|
44,066,000,000
JPY
|
— |
48,832,000,000
JPY
|
— |
64,693,000,000
JPY
|
— | — |
64,697,000,000
JPY
|
— |
20,569,000,000
JPY
|
43,073,000,000
JPY
|
15,000,000
JPY
|
— | — |
40,157,000,000
JPY
|
— | — | — | — | — |
60,741,000,000
JPY
|
60,726,000,000
JPY
|
-3,000,000
JPY
|
— |
60,738,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
38,228,000,000
JPY
|
— |
50,698,000,000
JPY
|
— | — | — | — | — |
35,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,652,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
10,603,000,000
JPY
|
— |
13,994,000,000
JPY
|
— | — | — | — | — |
7,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,085,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
4,815,000,000
JPY
|
— |
5,963,000,000
JPY
|
— | — | — | — | — |
1,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,141,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — |
1,413,000,000
JPY
|
— |
1,520,000,000
JPY
|
— | — | — | — | — |
1,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,467,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
8,323,000,000
JPY
|
— |
10,089,000,000
JPY
|
— | — | — | — | — |
7,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,454,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — | — | — |
620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
642,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
59,000,000
JPY
|
— | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
4,824,000,000
JPY
|
— |
5,966,000,000
JPY
|
— | — | — | — | — |
2,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,694,000,000
JPY
|
| Operating profit (loss) | — |
3,896,000,000
JPY
|
9,000,000
JPY
|
456,000,000
JPY
|
— | — |
JPY
|
3,439,000,000
JPY
|
— |
2,280,000,000
JPY
|
— |
3,905,000,000
JPY
|
— | — |
3,905,000,000
JPY
|
— |
-113,000,000
JPY
|
-405,000,000
JPY
|
7,000,000
JPY
|
— | — |
1,737,000,000
JPY
|
— | — | — | — | — |
1,631,000,000
JPY
|
1,623,000,000
JPY
|
JPY
|
— |
1,631,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
1,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
983,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
2,590,000,000
JPY
|
— |
2,145,000,000
JPY
|
— | — | — | — | — |
2,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,618,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
930,000,000
JPY
|
— |
1,374,000,000
JPY
|
— | — | — | — | — |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
953,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |
87,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
71,000,000
JPY
|
— | — | — | — | — |
-88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
929,000,000
JPY
|
— |
1,444,000,000
JPY
|
— | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
866,000,000
JPY
|
| Profit (loss) | — | — | — | — |
3,894,000,000
JPY
|
3,894,000,000
JPY
|
— | — | — |
3,894,000,000
JPY
|
JPY
|
4,522,000,000
JPY
|
JPY
|
3,894,000,000
JPY
|
— | — | — |
2,238,000,000
JPY
|
— | — |
2,238,000,000
JPY
|
— |
JPY
|
2,238,000,000
JPY
|
JPY
|
2,238,000,000
JPY
|
— | — | — | — | — |
2,828,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
725,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
3,947,000,000
JPY
|
— | — | — | — | — | — | — |
3,947,000,000
JPY
|
— | — |
3,947,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
2,103,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
2,103,000,000
JPY
|
2,103,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
2,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-725,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,242,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
4,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
933,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
8,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,762,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
8,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,820,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
941,000,000
JPY
|
| Profit attributable to |