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 |
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 |
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 |
7,589,000,000
JPY
|
5,084,000,000
JPY
|
— | — |
22,714,000,000
JPY
|
16,603,000,000
JPY
|
— |
18,128,000,000
JPY
|
— | — | — |
47,405,000,000
JPY
|
-3,396,000,000
JPY
|
— |
44,008,000,000
JPY
|
48,411,000,000
JPY
|
7,507,000,000
JPY
|
4,257,000,000
JPY
|
— | — | — |
-1,407,000,000
JPY
|
— |
16,172,000,000
JPY
|
25,555,000,000
JPY
|
20,473,000,000
JPY
|
47,003,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
17,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,156,000,000
JPY
|
— |
32,859,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,329,000,000
JPY
|
— |
4,055,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
5,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,399,000,000
JPY
|
— |
14,144,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,612,000,000
JPY
|
— |
10,951,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
781,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
832,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,621,000,000
JPY
|
— |
1,428,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
708,000,000
JPY
|
— |
2,627,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
258,000,000
JPY
|
52,000,000
JPY
|
— | — |
-153,000,000
JPY
|
143,000,000
JPY
|
— |
1,458,000,000
JPY
|
— | — | — |
1,914,000,000
JPY
|
-653,000,000
JPY
|
— |
1,261,000,000
JPY
|
3,508,000,000
JPY
|
279,000,000
JPY
|
82,000,000
JPY
|
— | — | — |
-315,000,000
JPY
|
— |
285,000,000
JPY
|
787,000,000
JPY
|
2,860,000,000
JPY
|
3,192,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
621,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— |
919,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
1,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
759,000,000
JPY
|
— |
61,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
911,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,802,000,000
JPY
|
— |
1,175,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-417,000,000
JPY
|
— |
-412,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
114,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— |
312,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
815,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-153,000,000
JPY
|
— |
506,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
522,000,000
JPY
|
— | — | — |
522,000,000
JPY
|
— |
522,000,000
JPY
|
— | — | — |
406,000,000
JPY
|
— | — | — | — | — |
861,000,000
JPY
|
— | — | — |
861,000,000
JPY
|
— |
2,120,000,000
JPY
|
— |
861,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
5,000,000
JPY
|
JPY
|
755,000,000
JPY
|
— | — | — | — |
738,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
744,000,000
JPY
|
188,000,000
JPY
|
JPY
|
JPY
|
— |
188,000,000
JPY
|
— | — |
JPY
|
— |
763,000,000
JPY
|
— |
763,000,000
JPY
|
— | — |
575,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — |
332,000,000
JPY
|
332,000,000
JPY
|
— | — | — |
1,930,000,000
JPY
|
— | — | — | — | — | — | — |
1,930,000,000
JPY
|
1,930,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,349,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,301,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,421,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,204,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — |
| Profit attributable to |