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 |
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 | — |
307,625,000,000
JPY
|
541,000,000
JPY
|
— | — |
-467,000,000
JPY
|
— |
156,365,000,000
JPY
|
1,724,000,000
JPY
|
— |
307,699,000,000
JPY
|
145,892,000,000
JPY
|
160,007,000,000
JPY
|
— |
308,166,000,000
JPY
|
536,000,000
JPY
|
163,507,000,000
JPY
|
— | — | — |
4,448,000,000
JPY
|
— | — |
329,843,000,000
JPY
|
144,846,000,000
JPY
|
180,013,000,000
JPY
|
329,307,000,000
JPY
|
-454,000,000
JPY
|
— |
329,389,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
136,779,000,000
JPY
|
— | — |
268,966,000,000
JPY
|
— | — | — | — | — |
145,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
292,330,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
19,586,000,000
JPY
|
— | — |
38,732,000,000
JPY
|
— | — | — | — | — |
18,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,058,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
9,421,000,000
JPY
|
— | — |
14,476,000,000
JPY
|
— | — | — | — | — |
10,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,437,000,000
JPY
|
| Extraordinary income | — |
261,000,000
JPY
|
JPY
|
— | — |
1,000,000
JPY
|
— |
194,000,000
JPY
|
JPY
|
— |
263,000,000
JPY
|
237,000,000
JPY
|
23,000,000
JPY
|
— |
261,000,000
JPY
|
7,000,000
JPY
|
390,000,000
JPY
|
— | — | — |
JPY
|
— | — |
407,000,000
JPY
|
31,000,000
JPY
|
368,000,000
JPY
|
399,000,000
JPY
|
JPY
|
— |
407,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
197,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
197,000,000
JPY
|
197,000,000
JPY
|
JPY
|
— |
197,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
403,000,000
JPY
|
206,000,000
JPY
|
197,000,000
JPY
|
403,000,000
JPY
|
JPY
|
— |
403,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
11,643,000,000
JPY
|
— | — |
23,692,000,000
JPY
|
— | — | — | — | — |
10,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,401,000,000
JPY
|
| Extraordinary losses | — |
35,000,000
JPY
|
JPY
|
— | — |
5,000,000
JPY
|
— |
251,000,000
JPY
|
JPY
|
— |
41,000,000
JPY
|
30,000,000
JPY
|
5,000,000
JPY
|
— |
35,000,000
JPY
|
JPY
|
57,000,000
JPY
|
— | — | — |
JPY
|
— | — |
43,000,000
JPY
|
33,000,000
JPY
|
10,000,000
JPY
|
43,000,000
JPY
|
13,000,000
JPY
|
— |
57,000,000
JPY
|
| Profit (loss) before income taxes | — |
15,061,000,000
JPY
|
48,000,000
JPY
|
— | — |
-411,000,000
JPY
|
— |
9,365,000,000
JPY
|
-616,000,000
JPY
|
— |
14,698,000,000
JPY
|
8,030,000,000
JPY
|
7,647,000,000
JPY
|
— |
15,109,000,000
JPY
|
64,000,000
JPY
|
10,393,000,000
JPY
|
— | — | — |
-1,256,000,000
JPY
|
— | — |
13,042,000,000
JPY
|
5,099,000,000
JPY
|
9,134,000,000
JPY
|
12,978,000,000
JPY
|
-254,000,000
JPY
|
— |
12,788,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — |
7,942,000,000
JPY
|
— | — |
15,039,000,000
JPY
|
— | — | — | — | — |
7,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,656,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
3,247,000,000
JPY
|
— | — |
5,088,000,000
JPY
|
— | — | — | — | — |
2,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,608,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — |
781,000,000
JPY
|
— | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
2,422,000,000
JPY
|
— | — |
277,000,000
JPY
|
— | — | — | — | — |
2,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
3,929,000,000
JPY
|
— | — |
1,486,000,000
JPY
|
— | — | — | — | — |
3,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,146,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-65,000,000
JPY
|
— | — |
-56,000,000
JPY
|
— | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — |
592,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
2,450,000,000
JPY
|
— | — |
2,050,000,000
JPY
|
— | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,365,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
3,181,000,000
JPY
|
— | — |
5,032,000,000
JPY
|
— | — | — | — | — |
2,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,663,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Profit (loss) | — | — | — |
6,184,000,000
JPY
|
6,184,000,000
JPY
|
— | — |
6,184,000,000
JPY
|
— | — |
9,665,000,000
JPY
|
— | — |
6,184,000,000
JPY
|
— | — |
7,552,000,000
JPY
|
— |
7,552,000,000
JPY
|
7,552,000,000
JPY
|
— | — |
7,552,000,000
JPY
|
— | — | — | — | — | — |
8,124,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
9,624,000,000
JPY
|
— | — | — | — | — |
9,624,000,000
JPY
|
— | — | — |
9,624,000,000
JPY
|
— | — | — | — | — | — |
8,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,124,000,000
JPY
|
8,124,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-424,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
1,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,231,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,272,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
12,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,397,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
12,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,393,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Profit attributable to |