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 |
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 | — |
129,102,000,000
JPY
|
— | — |
62,407,000,000
JPY
|
-26,632,000,000
JPY
|
— |
62,092,000,000
JPY
|
66,694,000,000
JPY
|
102,470,000,000
JPY
|
— |
62,490,000,000
JPY
|
57,689,000,000
JPY
|
— | — | — | — |
57,971,000,000
JPY
|
120,461,000,000
JPY
|
-25,231,000,000
JPY
|
— |
95,230,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
41,901,000,000
JPY
|
— |
72,554,000,000
JPY
|
— | — |
38,847,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,052,000,000
JPY
|
| Ordinary profit (loss) | — |
5,493,000,000
JPY
|
— | — |
3,540,000,000
JPY
|
-252,000,000
JPY
|
— |
3,583,000,000
JPY
|
1,952,000,000
JPY
|
5,240,000,000
JPY
|
— |
1,487,000,000
JPY
|
2,651,000,000
JPY
|
— | — | — | — |
2,344,000,000
JPY
|
3,832,000,000
JPY
|
-191,000,000
JPY
|
— |
3,640,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
20,190,000,000
JPY
|
— |
29,915,000,000
JPY
|
— | — |
18,842,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,177,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
116,000,000
JPY
|
— |
145,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
186,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
898,000,000
JPY
|
— | — | — | — |
847,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
17,381,000,000
JPY
|
— |
24,937,000,000
JPY
|
— | — |
16,797,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,646,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
96,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,653,000,000
JPY
|
— |
5,289,000,000
JPY
|
— | — |
2,672,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,800,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — |
2,809,000,000
JPY
|
— |
4,978,000,000
JPY
|
— | — |
2,044,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,531,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
55,000,000
JPY
|
— | — |
0
JPY
|
-49,000,000
JPY
|
— | — |
54,000,000
JPY
|
5,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
24,000,000
JPY
|
-20,000,000
JPY
|
— |
4,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
1,002,000,000
JPY
|
— |
528,000,000
JPY
|
— | — |
872,000,000
JPY
|
— | — | — | — | — | — | — | — |
467,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
955,000,000
JPY
|
— |
1,607,000,000
JPY
|
— | — |
808,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,230,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— |
-58,000,000
JPY
|
— | — |
-61,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
114,000,000
JPY
|
— | — |
113,000,000
JPY
|
-49,000,000
JPY
|
— |
115,000,000
JPY
|
1,000,000
JPY
|
64,000,000
JPY
|
— |
0
JPY
|
83,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
83,000,000
JPY
|
-20,000,000
JPY
|
— |
63,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
228,000,000
JPY
|
— |
266,000,000
JPY
|
— | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — |
359,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
939,000,000
JPY
|
— |
1,549,000,000
JPY
|
— | — |
747,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,226,000,000
JPY
|
| Profit (loss) | — | — |
2,713,000,000
JPY
|
2,713,000,000
JPY
|
— | — | — |
2,713,000,000
JPY
|
— |
3,739,000,000
JPY
|
2,713,000,000
JPY
|
— |
1,924,000,000
JPY
|
— |
1,924,000,000
JPY
|
1,924,000,000
JPY
|
1,924,000,000
JPY
|
— | — | — | — |
2,573,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
32,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,689,000,000
JPY
|
— | — | — | — | — |
3,689,000,000
JPY
|
— | — |
3,689,000,000
JPY
|
— | — | — |
2,562,000,000
JPY
|
— | — | — | — | — | — |
2,562,000,000
JPY
|
2,562,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
2,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
553,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
5,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,127,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
5,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,115,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Profit attributable to |