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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales | — |
105,606,000,000
JPY
|
2,387,000,000
JPY
|
— | — |
21,999,000,000
JPY
|
-15,986,000,000
JPY
|
38,151,000,000
JPY
|
— |
3,633,000,000
JPY
|
28,222,000,000
JPY
|
50,282,000,000
JPY
|
14,845,000,000
JPY
|
— |
93,253,000,000
JPY
|
— |
109,239,000,000
JPY
|
43,667,000,000
JPY
|
— |
17,200,000,000
JPY
|
— |
23,627,000,000
JPY
|
20,985,000,000
JPY
|
2,421,000,000
JPY
|
33,223,000,000
JPY
|
2,329,000,000
JPY
|
— | — | — |
99,786,000,000
JPY
|
97,365,000,000
JPY
|
-12,256,000,000
JPY
|
— |
87,529,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
38,072,000,000
JPY
|
— | — |
62,638,000,000
JPY
|
— | — |
33,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,323,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
5,461,000,000
JPY
|
— | — |
9,752,000,000
JPY
|
— | — |
3,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,067,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
12,209,000,000
JPY
|
— | — |
30,614,000,000
JPY
|
— | — |
9,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,206,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — |
210,000,000
JPY
|
— | — |
7,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,410,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
26,000,000
JPY
|
— |
172,000,000
JPY
|
JPY
|
199,000,000
JPY
|
— | — | — | — |
162,000,000
JPY
|
— |
26,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
188,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
10,435,000,000
JPY
|
— | — |
22,226,000,000
JPY
|
— | — |
10,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,326,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
506,000,000
JPY
|
— | — |
879,000,000
JPY
|
— | — |
2,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,816,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
5,061,000,000
JPY
|
— | — |
9,083,000,000
JPY
|
— | — |
8,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,661,000,000
JPY
|
| Operating profit (loss) | — |
9,260,000,000
JPY
|
24,000,000
JPY
|
— | — |
1,188,000,000
JPY
|
-1,055,000,000
JPY
|
-458,000,000
JPY
|
— |
182,000,000
JPY
|
5,550,000,000
JPY
|
1,773,000,000
JPY
|
2,955,000,000
JPY
|
— |
8,387,000,000
JPY
|
— |
9,443,000,000
JPY
|
-207,000,000
JPY
|
— |
2,791,000,000
JPY
|
— |
3,478,000,000
JPY
|
111,000,000
JPY
|
130,000,000
JPY
|
-1,680,000,000
JPY
|
95,000,000
JPY
|
— | — | — |
4,928,000,000
JPY
|
4,797,000,000
JPY
|
-48,000,000
JPY
|
— |
4,880,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
700,000,000
JPY
|
— | — |
2,575,000,000
JPY
|
— | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,618,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
5,969,000,000
JPY
|
— | — |
2,491,000,000
JPY
|
— | — |
6,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,230,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-513,000,000
JPY
|
— | — |
-800,000,000
JPY
|
— | — |
727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — |
412,000,000
JPY
|
— | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
2,282,000,000
JPY
|
— | — |
1,126,000,000
JPY
|
— | — |
2,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,043,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — |
1,775,000,000
JPY
|
— | — |
1,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,737,000,000
JPY
|
| Profit (loss) | — | — | — |
4,874,000,000
JPY
|
4,874,000,000
JPY
|
— | — | — | — | — | — |
4,874,000,000
JPY
|
— | — |
7,308,000,000
JPY
|
4,874,000,000
JPY
|
— |
7,213,000,000
JPY
|
— | — |
7,213,000,000
JPY
|
— | — | — | — | — |
7,213,000,000
JPY
|
— |
7,213,000,000
JPY
|
— | — | — | — |
2,923,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — |
3,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,350,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — |
585,000,000
JPY
|
— | — |
1,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,592,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,296,000,000
JPY
|
— | — | — | — | — | — | — |
7,296,000,000
JPY
|
— | — | — | — | — |
7,296,000,000
JPY
|
— | — | — |
2,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,772,000,000
JPY
|
2,772,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,903,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
653,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,553,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,476,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,137,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
| Profit attributable to |