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 |
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 | — |
7,701,000,000
JPY
|
— | — | — |
21,473,000,000
JPY
|
21,473,000,000
JPY
|
11,707,000,000
JPY
|
54,347,000,000
JPY
|
16,020,000,000
JPY
|
— |
56,902,000,000
JPY
|
17,437,000,000
JPY
|
— | — |
17,437,000,000
JPY
|
— |
11,697,000,000
JPY
|
19,652,000,000
JPY
|
— |
56,062,000,000
JPY
|
7,276,000,000
JPY
|
— |
52,356,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
18,837,000,000
JPY
|
— |
49,919,000,000
JPY
|
— | — | — |
15,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,427,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
2,635,000,000
JPY
|
— |
4,427,000,000
JPY
|
— | — | — |
2,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,928,000,000
JPY
|
| Ordinary profit (loss) | — |
-263,000,000
JPY
|
— | — | — |
1,269,000,000
JPY
|
1,269,000,000
JPY
|
261,000,000
JPY
|
731,000,000
JPY
|
-249,000,000
JPY
|
— |
1,018,000,000
JPY
|
1,234,000,000
JPY
|
— | — |
1,232,000,000
JPY
|
— |
579,000,000
JPY
|
1,001,000,000
JPY
|
— |
2,938,000,000
JPY
|
124,000,000
JPY
|
— |
2,712,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
59,000,000
JPY
|
— |
164,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
662,000,000
JPY
|
— |
972,000,000
JPY
|
— | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
864,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
36,000,000
JPY
|
— |
162,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,683,000,000
JPY
|
— |
3,385,000,000
JPY
|
— | — | — |
1,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,116,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
367,000,000
JPY
|
— |
2,309,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
751,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
960,000,000
JPY
|
— |
-1,413,000,000
JPY
|
— | — | — |
1,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,968,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — |
951,000,000
JPY
|
— |
1,041,000,000
JPY
|
— | — | — |
786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,811,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
241,000,000
JPY
|
— |
306,000,000
JPY
|
— | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
607,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
409,000,000
JPY
|
— |
111,000,000
JPY
|
— | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
13,000,000
JPY
|
— |
-526,000,000
JPY
|
— | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-59,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
148,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
30,000,000
JPY
|
5,000,000
JPY
|
302,000,000
JPY
|
118,000,000
JPY
|
— |
302,000,000
JPY
|
26,000,000
JPY
|
— | — |
26,000,000
JPY
|
— |
8,000,000
JPY
|
84,000,000
JPY
|
— |
221,000,000
JPY
|
102,000,000
JPY
|
— |
221,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
92,000,000
JPY
|
— |
420,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
254,000,000
JPY
|
— |
-220,000,000
JPY
|
— | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
548,000,000
JPY
|
| Profit (loss) | — | — |
706,000,000
JPY
|
706,000,000
JPY
|
— | — |
706,000,000
JPY
|
— |
-1,193,000,000
JPY
|
— |
706,000,000
JPY
|
— |
979,000,000
JPY
|
— |
979,000,000
JPY
|
— |
979,000,000
JPY
|
— | — |
979,000,000
JPY
|
— | — | — |
1,419,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— |
105,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
68,000,000
JPY
|
— | — | — |
JPY
|
— |
69,000,000
JPY
|
162,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
48,000,000
JPY
|
60,000,000
JPY
|
— | — |
JPY
|
— |
108,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-1,026,000,000
JPY
|
— | — | — |
-1,026,000,000
JPY
|
— | — | — |
-1,026,000,000
JPY
|
— | — | — | — |
1,298,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,298,000,000
JPY
|
1,298,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,079,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,109,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
-157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,529,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,238,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
| Profit attributable to |