Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
5,377,000,000
JPY
|
— | — |
138,585,000,000
JPY
|
22,507,000,000
JPY
|
— |
2,978,000,000
JPY
|
— | — |
164,071,000,000
JPY
|
-760,000,000
JPY
|
— |
163,310,000,000
JPY
|
148,680,000,000
JPY
|
— | — | — |
-800,000,000
JPY
|
3,781,000,000
JPY
|
123,495,000,000
JPY
|
147,880,000,000
JPY
|
— | — |
22,013,000,000
JPY
|
— |
3,171,000,000
JPY
|
| Cost of sales |
1,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
137,174,000,000
JPY
|
— | — | — | — | — |
1,384,000,000
JPY
|
— |
120,876,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
3,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,135,000,000
JPY
|
— | — | — | — | — |
2,396,000,000
JPY
|
— |
27,003,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
20,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,058,000,000
JPY
|
— | — | — | — | — |
1,373,000,000
JPY
|
— |
3,479,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,228,000,000
JPY
|
— | — | — | — | — |
990,000,000
JPY
|
— |
3,408,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
313,000,000
JPY
|
213,000,000
JPY
|
— |
JPY
|
JPY
|
— |
526,000,000
JPY
|
— | — |
526,000,000
JPY
|
574,000,000
JPY
|
— | — | — | — | — |
261,000,000
JPY
|
574,000,000
JPY
|
— | — |
313,000,000
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses |
1,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,035,000,000
JPY
|
— | — | — | — | — |
1,665,000,000
JPY
|
— |
23,373,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
6,440,000,000
JPY
|
— | — | — | — | — | — | — |
1,226,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,882,000,000
JPY
|
— | — |
207,000,000
JPY
|
393,000,000
JPY
|
— |
498,000,000
JPY
|
— | — |
1,100,000,000
JPY
|
JPY
|
— |
1,100,000,000
JPY
|
3,630,000,000
JPY
|
— | — | — |
JPY
|
731,000,000
JPY
|
2,441,000,000
JPY
|
3,630,000,000
JPY
|
— | — |
153,000,000
JPY
|
— |
1,034,000,000
JPY
|
| Profit (loss) before income taxes |
20,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,846,000,000
JPY
|
— | — | — | — | — |
2,364,000,000
JPY
|
— |
5,661,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
1,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,821,000,000
JPY
|
— | — | — | — | — |
1,922,000,000
JPY
|
— |
3,002,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
18,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,982,000,000
JPY
|
— | — | — | — | — |
803,000,000
JPY
|
— |
997,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
4,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,086,000,000
JPY
|
— | — | — | — | — |
-1,189,000,000
JPY
|
— |
-945,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— |
115,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,024,000,000
JPY
|
— | — | — | — | — |
161,000,000
JPY
|
— |
1,148,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
5,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,908,000,000
JPY
|
— | — | — | — | — |
733,000,000
JPY
|
— |
2,056,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
14,920,000,000
JPY
|
— |
14,920,000,000
JPY
|
— | — |
14,920,000,000
JPY
|
— | — |
14,920,000,000
JPY
|
— | — | — |
6,937,000,000
JPY
|
— |
1,631,000,000
JPY
|
— |
1,631,000,000
JPY
|
— |
1,631,000,000
JPY
|
— |
3,604,000,000
JPY
|
— |
1,631,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,133,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-973,000,000
JPY
|
— | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — |
6,028,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
6,028,000,000
JPY
|
— | — |
6,028,000,000
JPY
|
1,071,000,000
JPY
|
— | — | — | — | — |
1,071,000,000
JPY
|
1,071,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent | — |
7,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,911,000,000
JPY
|
7,911,000,000
JPY
|
— | — |
3,657,000,000
JPY
|
— | — | — | — |
3,657,000,000
JPY
|
3,657,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
1,409,000,000
JPY
|
— | — | — | — | — | — | — |
931,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-184,000,000
JPY
|
— | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,774,000,000
JPY
|
— | — | — | — | — | — | — |
1,188,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
8,712,000,000
JPY
|
— | — | — | — | — | — | — |
4,793,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
9,447,000,000
JPY
|
— | — | — | — | — | — | — |
4,631,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-735,000,000
JPY
|
— | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |