Semi-Annual Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
6,129,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,872,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — |
4,387,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,234,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
1,742,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,637,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
133,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
107,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
9,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
2,455,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,334,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
25,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
138,096,000,000
JPY
|
142,823,000,000
JPY
|
11,654,000,000
JPY
|
30,464,000,000
JPY
|
27,249,000,000
JPY
|
12,075,000,000
JPY
|
6,098,000,000
JPY
|
7,038,000,000
JPY
|
21,870,000,000
JPY
|
-1,291,000,000
JPY
|
34,590,000,000
JPY
|
131,168,000,000
JPY
|
-6,928,000,000
JPY
|
115,096,000,000
JPY
|
112,679,000,000
JPY
|
-1,161,000,000
JPY
|
6,032,000,000
JPY
|
7,441,000,000
JPY
|
-14,807,000,000
JPY
|
113,840,000,000
JPY
|
41,973,000,000
JPY
|
33,377,000,000
JPY
|
-1,256,000,000
JPY
|
8,934,000,000
JPY
|
30,887,000,000
JPY
|
1,256,000,000
JPY
|
| Profit (loss) before income taxes | — |
117,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
108,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — |
61,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
3,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
2,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
4,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — |
25,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
-2,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
29,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
35,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — |
59,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
58,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
6,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
39,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
18,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
29,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-17,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
63,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
94,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
152,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
130,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
80,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
72,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
86,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |