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 |
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 | — |
18,171,000,000
JPY
|
323,298,000,000
JPY
|
— | — |
-3,759,000,000
JPY
|
— |
6,444,000,000
JPY
|
158,722,000,000
JPY
|
— |
344,154,000,000
JPY
|
— |
347,914,000,000
JPY
|
138,512,000,000
JPY
|
— | — |
6,697,000,000
JPY
|
— | — | — |
323,472,000,000
JPY
|
17,234,000,000
JPY
|
299,540,000,000
JPY
|
-3,971,000,000
JPY
|
— |
319,500,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
141,844,000,000
JPY
|
— |
291,677,000,000
JPY
|
— | — |
127,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
279,457,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
12,366,000,000
JPY
|
— |
22,344,000,000
JPY
|
— | — |
2,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,049,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
16,878,000,000
JPY
|
— |
52,477,000,000
JPY
|
— | — |
10,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,043,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
1,149,000,000
JPY
|
— |
1,265,000,000
JPY
|
— | — |
573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
13,000,000
JPY
|
— | — |
13,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
11,647,000,000
JPY
|
— |
31,324,000,000
JPY
|
— | — |
12,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,324,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,040,000,000
JPY
|
— |
5,092,000,000
JPY
|
— | — |
2,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
701,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
12,475,000,000
JPY
|
— |
18,516,000,000
JPY
|
— | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,855,000,000
JPY
|
| Operating profit (loss) | — |
1,834,000,000
JPY
|
18,614,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
697,000,000
JPY
|
5,231,000,000
JPY
|
— |
21,152,000,000
JPY
|
— |
21,145,000,000
JPY
|
-1,777,000,000
JPY
|
— | — |
377,000,000
JPY
|
— | — | — |
6,702,000,000
JPY
|
1,760,000,000
JPY
|
4,564,000,000
JPY
|
16,000,000
JPY
|
— |
6,718,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
1,538,000,000
JPY
|
— |
4,660,000,000
JPY
|
— | — |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,993,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
— |
1,583,000,000
JPY
|
— | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,002,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
7,235,000,000
JPY
|
— |
534,000,000
JPY
|
— | — |
4,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
429,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
9,317,000,000
JPY
|
— |
5,308,000,000
JPY
|
— | — |
6,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,311,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-1,869,000,000
JPY
|
— |
-1,803,000,000
JPY
|
— | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
1,164,000,000
JPY
|
— |
2,361,000,000
JPY
|
— | — |
1,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,126,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
2,181,000,000
JPY
|
— |
4,116,000,000
JPY
|
— | — |
2,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,981,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
-331,000,000
JPY
|
— |
2,856,000,000
JPY
|
— | — |
592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,985,000,000
JPY
|
| Profit (loss) | — | — | — |
12,806,000,000
JPY
|
12,806,000,000
JPY
|
— | — | — |
12,806,000,000
JPY
|
— |
15,659,000,000
JPY
|
12,806,000,000
JPY
|
— |
-466,000,000
JPY
|
— |
-466,000,000
JPY
|
— |
-466,000,000
JPY
|
— |
-466,000,000
JPY
|
— | — | — | — | — |
2,869,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
23,000,000
JPY
|
— | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,684,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
13,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Impairment losses | — |
JPY
|
343,000,000
JPY
|
— | — | — | — |
JPY
|
280,000,000
JPY
|
JPY
|
343,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
53,000,000
JPY
|
61,000,000
JPY
|
— | — |
114,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
13,741,000,000
JPY
|
— | — | — | — | — |
13,741,000,000
JPY
|
— | — | — |
13,741,000,000
JPY
|
— | — | — |
1,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,185,000,000
JPY
|
1,185,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
3,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
13,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,790,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
2,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,151,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
19,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,076,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
35,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,946,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
32,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,979,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
3,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,966,000,000
JPY
|
| Profit attributable to |