Semi-Annual Consolidated Statement Of Income
| Concept |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
316,849,000,000
JPY
|
-1,908,000,000
JPY
|
3,458,000,000
JPY
|
202,521,000,000
JPY
|
112,777,000,000
JPY
|
318,757,000,000
JPY
|
— | — | — | — |
134,811,000,000
JPY
|
315,298,000,000
JPY
|
134,540,000,000
JPY
|
-2,186,000,000
JPY
|
3,643,000,000
JPY
|
— |
113,407,000,000
JPY
|
— | — |
196,721,000,000
JPY
|
313,773,000,000
JPY
|
— |
311,586,000,000
JPY
|
310,129,000,000
JPY
|
— |
| Cost of sales | — |
272,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,745,000,000
JPY
|
— |
95,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
261,674,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
10,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,544,000,000
JPY
|
— |
9,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,361,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
44,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,065,000,000
JPY
|
— |
38,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,912,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
1,081,000,000
JPY
|
— |
1,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
34,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,284,000,000
JPY
|
— |
31,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,873,000,000
JPY
|
— | — |
| Extraordinary income | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary losses | — |
1,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,611,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
8,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,948,000,000
JPY
|
— |
9,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,343,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
9,738,000,000
JPY
|
-6,492,000,000
JPY
|
-9,000,000
JPY
|
14,495,000,000
JPY
|
1,744,000,000
JPY
|
16,230,000,000
JPY
|
— | — | — | — |
2,781,000,000
JPY
|
16,239,000,000
JPY
|
7,462,000,000
JPY
|
-7,353,000,000
JPY
|
53,000,000
JPY
|
— |
8,461,000,000
JPY
|
— | — |
13,878,000,000
JPY
|
22,393,000,000
JPY
|
— |
15,039,000,000
JPY
|
22,339,000,000
JPY
|
— |
| Income taxes - current | — |
3,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,142,000,000
JPY
|
— |
2,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,251,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
2,508,000,000
JPY
|
— |
2,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,845,000,000
JPY
|
— |
2,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— |
-169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-183,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — |
| Income taxes | — |
3,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,076,000,000
JPY
|
— |
2,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,068,000,000
JPY
|
— | — |
| Profit (loss) | — |
5,239,000,000
JPY
|
— | — | — | — | — | — |
2,871,000,000
JPY
|
2,871,000,000
JPY
|
2,871,000,000
JPY
|
2,871,000,000
JPY
|
— |
7,028,000,000
JPY
|
— | — |
7,028,000,000
JPY
|
— |
7,028,000,000
JPY
|
7,028,000,000
JPY
|
— | — | — |
10,275,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
1,554,000,000
JPY
|
JPY
|
JPY
|
1,554,000,000
JPY
|
JPY
|
1,554,000,000
JPY
|
— | — | — | — |
1,554,000,000
JPY
|
1,554,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
| Profit (loss) attributable to owners of parent |
5,239,000,000
JPY
|
5,239,000,000
JPY
|
— | — | — | — | — |
5,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,275,000,000
JPY
|
10,275,000,000
JPY
|
— |
10,275,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
| Other comprehensive income | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Comprehensive income | — |
5,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,295,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
5,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,295,000,000
JPY
|
— | — |
| Profit attributable to |