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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales | — |
21,120,000,000
JPY
|
72,141,000,000
JPY
|
10,955,000,000
JPY
|
121,000,000
JPY
|
14,931,000,000
JPY
|
— | — | — |
46,021,000,000
JPY
|
72,222,000,000
JPY
|
— |
72,262,000,000
JPY
|
25,135,000,000
JPY
|
29,977,000,000
JPY
|
245,000,000
JPY
|
48,080,000,000
JPY
|
— |
20,991,000,000
JPY
|
— |
12,570,000,000
JPY
|
15,700,000,000
JPY
|
— | — | — |
79,485,000,000
JPY
|
79,239,000,000
JPY
|
— |
79,431,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
37,773,000,000
JPY
|
60,540,000,000
JPY
|
— | — | — | — | — |
40,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,859,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,585,000,000
JPY
|
-2,412,000,000
JPY
|
— | — | — | — | — |
629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,687,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
8,248,000,000
JPY
|
11,681,000,000
JPY
|
— | — | — | — | — |
7,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,571,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
746,000,000
JPY
|
1,463,000,000
JPY
|
— | — | — | — | — |
1,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,363,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
389,000,000
JPY
|
— | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
8,622,000,000
JPY
|
14,299,000,000
JPY
|
— | — | — | — | — |
8,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,479,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
2,791,000,000
JPY
|
470,000,000
JPY
|
— | — | — | — | — |
7,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,328,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-459,000,000
JPY
|
-1,418,000,000
JPY
|
— | — | — | — | — |
-5,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,652,000,000
JPY
|
| Operating profit (loss) | — |
1,339,000,000
JPY
|
-2,581,000,000
JPY
|
-393,000,000
JPY
|
38,000,000
JPY
|
520,000,000
JPY
|
— | — | — |
-373,000,000
JPY
|
-2,617,000,000
JPY
|
— |
-2,542,000,000
JPY
|
-4,048,000,000
JPY
|
-3,871,000,000
JPY
|
42,000,000
JPY
|
-1,246,000,000
JPY
|
— |
310,000,000
JPY
|
— |
349,000,000
JPY
|
335,000,000
JPY
|
— | — | — |
-2,832,000,000
JPY
|
-2,875,000,000
JPY
|
— |
-2,907,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
97,000,000
JPY
|
— | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
1,811,000,000
JPY
|
226,000,000
JPY
|
— | — | — | — | — |
1,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
2,303,000,000
JPY
|
821,000,000
JPY
|
— | — | — | — | — |
2,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
935,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
996,000,000
JPY
|
— | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
828,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
-57,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
331,000,000
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
615,000,000
JPY
|
— | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
715,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
938,000,000
JPY
|
— | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
883,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
-673,000,000
JPY
|
-673,000,000
JPY
|
— |
-673,000,000
JPY
|
-2,356,000,000
JPY
|
-673,000,000
JPY
|
— | — | — | — |
-5,654,000,000
JPY
|
— | — |
-5,654,000,000
JPY
|
— | — |
-5,654,000,000
JPY
|
— |
-5,654,000,000
JPY
|
— | — | — |
-5,536,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — |
1,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,059,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
1,838,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
1,838,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-1,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-595,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-1,042,000,000
JPY
|
— | — | — | — | — | — | — |
-1,042,000,000
JPY
|
— |
-1,042,000,000
JPY
|
— | — | — | — | — | — |
-4,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,941,000,000
JPY
|
-4,941,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
2,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-400,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
779,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
1,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
868,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,668,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
3,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,149,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-1,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-518,000,000
JPY
|
| Profit attributable to |