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 |
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 |
-8,166,000,000
JPY
|
234,601,000,000
JPY
|
317,545,000,000
JPY
|
42,372,000,000
JPY
|
233,330,000,000
JPY
|
827,850,000,000
JPY
|
819,683,000,000
JPY
|
208,246,000,000
JPY
|
732,398,000,000
JPY
|
725,738,000,000
JPY
|
307,927,000,000
JPY
|
42,686,000,000
JPY
|
173,537,000,000
JPY
|
-6,660,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
756,183,000,000
JPY
|
— | — |
667,538,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
63,499,000,000
JPY
|
— | — |
58,200,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
27,539,000,000
JPY
|
— | — |
26,304,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
91,000,000
JPY
|
— | — |
1,463,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
38,745,000,000
JPY
|
— | — |
34,097,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
90,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
641,000,000
JPY
|
7,386,000,000
JPY
|
7,191,000,000
JPY
|
2,191,000,000
JPY
|
7,343,000,000
JPY
|
24,113,000,000
JPY
|
24,754,000,000
JPY
|
5,887,000,000
JPY
|
23,200,000,000
JPY
|
24,103,000,000
JPY
|
7,344,000,000
JPY
|
2,307,000,000
JPY
|
7,660,000,000
JPY
|
902,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
27,541,000,000
JPY
|
— | — |
27,717,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
8,114,000,000
JPY
|
— | — |
8,478,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
583,000,000
JPY
|
— | — |
550,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
4,498,000,000
JPY
|
— | — |
3,894,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
597,000,000
JPY
|
— | — |
782,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
6,848,000,000
JPY
|
— | — |
6,047,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
59,000,000
JPY
|
— | — |
-189,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,579,000,000
JPY
|
— | — |
1,576,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
4,063,000,000
JPY
|
— | — |
3,846,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
8,173,000,000
JPY
|
— | — |
8,289,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
19,367,000,000
JPY
|
— | — |
19,427,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
84,000,000
JPY
|
— | — |
521,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
945,000,000
JPY
|
— | — |
810,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
18,421,000,000
JPY
|
— | — |
18,617,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
31,259,000,000
JPY
|
— | — |
-2,128,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
109,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
2,821,000,000
JPY
|
— | — |
3,800,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-608,000,000
JPY
|
— | — |
-907,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
732,000,000
JPY
|
— | — |
977,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
34,313,000,000
JPY
|
— | — |
1,816,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
53,681,000,000
JPY
|
— | — |
21,244,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
52,363,000,000
JPY
|
— | — |
20,207,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,318,000,000
JPY
|
— | — |
1,037,000,000
JPY
|
— | — | — | — |
| Profit attributable to |