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 |
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 | — | — | — | — | — | — | — |
7,348,772,000,000
JPY
|
— | — | — | — |
7,665,598,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — |
6,018,149,000,000
JPY
|
— | — | — | — |
6,375,866,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,330,623,000,000
JPY
|
— | — | — | — |
1,289,731,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
388,239,000,000
JPY
|
— | — | — | — |
370,264,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
11,253,000,000
JPY
|
— | — | — | — |
10,253,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
288,350,000,000
JPY
|
— | — | — | — |
268,637,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,152,039,000,000
JPY
|
— | — | — | — |
2,053,042,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
177,586,000,000
JPY
|
— | — | — | — |
42,729,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
221,905,000,000
JPY
|
— | — | — | — |
337,788,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-54,195,000,000
JPY
|
199,004,000,000
JPY
|
29,020,000,000
JPY
|
231,287,000,000
JPY
|
2,405,000,000
JPY
|
2,497,000,000
JPY
|
464,215,000,000
JPY
|
410,019,000,000
JPY
|
227,539,000,000
JPY
|
29,952,000,000
JPY
|
1,417,000,000
JPY
|
185,345,000,000
JPY
|
394,873,000,000
JPY
|
443,149,000,000
JPY
|
-48,276,000,000
JPY
|
-1,105,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
7,997,000,000
JPY
|
— | — | — | — |
2,982,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
3,067,000,000
JPY
|
— | — | — | — |
2,271,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
15,768,000,000
JPY
|
— | — | — | — |
8,192,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
43,491,000,000
JPY
|
— | — | — | — |
60,526,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
16,201,000,000
JPY
|
— | — | — | — |
10,381,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
37,548,000,000
JPY
|
— | — | — | — |
32,801,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-13,120,000,000
JPY
|
— | — | — | — |
33,793,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
30,370,000,000
JPY
|
— | — | — | — |
94,320,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
191,535,000,000
JPY
|
— | — | — | — |
243,468,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
6,931,000,000
JPY
|
— | — | — | — |
7,883,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
9,373,000,000
JPY
|
— | — | — | — |
8,759,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
17,993,000,000
JPY
|
— | — | — | — |
17,563,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
182,162,000,000
JPY
|
— | — | — | — |
234,708,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
8,461,000,000
JPY
|
— | — | — | — |
-1,476,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — |
1,083,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
308,815,000,000
JPY
|
— | — | — | — |
503,311,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-1,602,000,000
JPY
|
— | — | — | — |
-2,586,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-103,000,000
JPY
|
— | — | — | — |
252,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
315,913,000,000
JPY
|
— | — | — | — |
500,584,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
507,449,000,000
JPY
|
— | — | — | — |
744,053,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
495,450,000,000
JPY
|
— | — | — | — |
732,386,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
11,998,000,000
JPY
|
— | — | — | — |
11,666,000,000
JPY
|
— | — | — |
| Profit attributable to |