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 | — |
205,974,000,000
JPY
|
18,089,000,000
JPY
|
— | — |
-9,350,000,000
JPY
|
— |
8,529,000,000
JPY
|
— |
196,624,000,000
JPY
|
31,140,000,000
JPY
|
98,861,000,000
JPY
|
— |
57,882,000,000
JPY
|
6,611,000,000
JPY
|
— | — | — |
28,118,000,000
JPY
|
97,135,000,000
JPY
|
50,149,000,000
JPY
|
— | — |
17,460,000,000
JPY
|
192,863,000,000
JPY
|
-8,828,000,000
JPY
|
— |
184,035,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
JPY
|
— |
160,768,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
154,358,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
7,645,000,000
JPY
|
— |
14,732,000,000
JPY
|
— | — | — | — |
4,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,426,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
8,529,000,000
JPY
|
— |
35,855,000,000
JPY
|
— | — | — | — |
6,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,677,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— |
68,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
87,000,000
JPY
|
49,000,000
JPY
|
— | — | — | — | — |
JPY
|
87,000,000
JPY
|
JPY
|
37,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
49,000,000
JPY
|
49,000,000
JPY
|
— | — |
49,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,081,000,000
JPY
|
— |
22,546,000,000
JPY
|
— | — | — | — |
1,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,482,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
0
JPY
|
— |
938,000,000
JPY
|
— | — | — | — |
9,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
840,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
7,645,000,000
JPY
|
— |
13,862,000,000
JPY
|
— | — | — | — |
-4,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,733,000,000
JPY
|
| Operating profit (loss) | — |
13,432,000,000
JPY
|
482,000,000
JPY
|
— | — |
-122,000,000
JPY
|
— |
6,447,000,000
JPY
|
— |
13,309,000,000
JPY
|
801,000,000
JPY
|
8,779,000,000
JPY
|
— |
3,368,000,000
JPY
|
4,665,000,000
JPY
|
— | — | — |
-1,079,000,000
JPY
|
7,623,000,000
JPY
|
1,749,000,000
JPY
|
— | — |
94,000,000
JPY
|
8,388,000,000
JPY
|
-193,000,000
JPY
|
— |
8,194,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
368,000,000
JPY
|
— |
352,000,000
JPY
|
— | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
82,000,000
JPY
|
— |
82,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
1,331,000,000
JPY
|
— |
2,012,000,000
JPY
|
— | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
559,000,000
JPY
|
— |
3,731,000,000
JPY
|
— | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,604,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-259,000,000
JPY
|
— |
-147,000,000
JPY
|
— | — | — | — |
-1,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,740,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
382,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
133,000,000
JPY
|
— |
590,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
300,000,000
JPY
|
— |
3,584,000,000
JPY
|
— | — | — | — |
-725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
864,000,000
JPY
|
| Profit (loss) | — | — | — |
7,345,000,000
JPY
|
7,345,000,000
JPY
|
— | — |
7,345,000,000
JPY
|
— |
10,277,000,000
JPY
|
— | — |
7,345,000,000
JPY
|
— |
-4,035,000,000
JPY
|
— |
-4,035,000,000
JPY
|
-4,035,000,000
JPY
|
— | — | — |
-4,035,000,000
JPY
|
— | — | — | — | — |
6,869,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
10,277,000,000
JPY
|
— | — | — | — | — |
10,277,000,000
JPY
|
— | — |
10,277,000,000
JPY
|
— | — | — | — | — |
6,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,869,000,000
JPY
|
6,869,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
4,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,638,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
4,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,097,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
14,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,966,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
14,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,966,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |