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 |
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 |
117,939,000,000
JPY
|
— | — |
144,725,000,000
JPY
|
— |
100,743,000,000
JPY
|
— | — |
245,468,000,000
JPY
|
-3,412,000,000
JPY
|
— |
242,055,000,000
JPY
|
216,933,000,000
JPY
|
— | — |
124,742,000,000
JPY
|
92,191,000,000
JPY
|
— |
-2,419,000,000
JPY
|
108,258,000,000
JPY
|
214,514,000,000
JPY
|
— | — | — |
| Cost of sales |
83,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
185,257,000,000
JPY
|
— | — | — | — | — | — | — |
75,702,000,000
JPY
|
160,429,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
18,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,088,000,000
JPY
|
— | — | — | — | — | — | — |
16,886,000,000
JPY
|
21,840,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
34,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,798,000,000
JPY
|
— | — | — | — | — | — | — |
32,555,000,000
JPY
|
54,084,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses |
1,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,842,000,000
JPY
|
— | — | — | — | — | — | — |
1,175,000,000
JPY
|
1,620,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
2,103,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,966,000,000
JPY
|
— | — | — |
| Depreciation |
1,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,446,000,000
JPY
|
— | — | — | — | — | — | — |
1,144,000,000
JPY
|
2,052,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
255,000,000
JPY
|
— |
907,000,000
JPY
|
— | — |
1,162,000,000
JPY
|
JPY
|
— |
1,162,000,000
JPY
|
990,000,000
JPY
|
— | — |
201,000,000
JPY
|
789,000,000
JPY
|
— |
JPY
|
— |
990,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
19,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,241,000,000
JPY
|
— | — | — | — | — | — | — |
18,668,000,000
JPY
|
33,736,000,000
JPY
|
— | — | — |
| Extraordinary losses |
3,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,531,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
224,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
14,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,556,000,000
JPY
|
— | — | — | — | — | — | — |
16,886,000,000
JPY
|
21,616,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
15,402,000,000
JPY
|
— | — |
7,494,000,000
JPY
|
— |
16,740,000,000
JPY
|
— | — |
24,235,000,000
JPY
|
-3,678,000,000
JPY
|
— |
20,557,000,000
JPY
|
23,755,000,000
JPY
|
— | — |
7,376,000,000
JPY
|
16,379,000,000
JPY
|
— |
-3,407,000,000
JPY
|
13,887,000,000
JPY
|
20,348,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
720,000,000
JPY
|
— | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — |
| Non-operating income |
3,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,423,000,000
JPY
|
— | — | — | — | — | — | — |
3,251,000,000
JPY
|
2,175,000,000
JPY
|
— | — | — |
| Income taxes - current |
5,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,662,000,000
JPY
|
— | — | — | — | — | — | — |
4,776,000,000
JPY
|
6,906,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — |
| Non-operating expenses |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
892,000,000
JPY
|
— | — | — | — | — | — | — |
252,000,000
JPY
|
682,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-1,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — |
161,000,000
JPY
|
319,000,000
JPY
|
— | — | — |
| Income taxes |
4,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,630,000,000
JPY
|
— | — | — | — | — | — | — |
4,937,000,000
JPY
|
7,226,000,000
JPY
|
— | — | — |
| Profit (loss) |
10,490,000,000
JPY
|
— |
10,490,000,000
JPY
|
— |
10,490,000,000
JPY
|
— |
10,490,000,000
JPY
|
— | — | — | — |
10,926,000,000
JPY
|
— |
11,949,000,000
JPY
|
— | — | — |
11,949,000,000
JPY
|
— |
11,949,000,000
JPY
|
14,389,000,000
JPY
|
— |
11,949,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
867,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,271,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— |
3,531,000,000
JPY
|
— | — |
3,531,000,000
JPY
|
JPY
|
— |
3,531,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
10,059,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
10,059,000,000
JPY
|
10,059,000,000
JPY
|
— | — |
13,117,000,000
JPY
|
— | — | — | — | — |
13,117,000,000
JPY
|
13,117,000,000
JPY
|
— |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — |
-615,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
6,935,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,275,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-219,000,000
JPY
|
— | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
7,002,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,912,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
17,928,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,302,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
15,715,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,638,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
2,212,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,663,000,000
JPY
|
— | — | — |
| Profit attributable to |