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 |
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 |
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 |
2,410,627,000
JPY
|
1,506,034,000
JPY
|
16,977,001,000
JPY
|
— | — |
21,119,336,000
JPY
|
— | — |
29,757,035,000
JPY
|
16,977,001,000
JPY
|
4,211,236,000
JPY
|
1,891,731,000
JPY
|
28,251,000,000
JPY
|
-8,637,698,000
JPY
|
— |
887,505,000
JPY
|
1,872,897,000
JPY
|
25,923,906,000
JPY
|
— | — |
1,117,038,000
JPY
|
3,356,453,000
JPY
|
1,530,798,000
JPY
|
— |
-7,372,385,000
JPY
|
16,166,944,000
JPY
|
665,624,000
JPY
|
2,037,660,000
JPY
|
27,040,945,000
JPY
|
19,668,559,000
JPY
|
2,166,424,000
JPY
|
— | — |
16,166,944,000
JPY
|
| Cost of sales | — | — |
12,309,864,000
JPY
|
— | — |
14,714,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,830,844,000
JPY
|
— | — | — |
13,355,286,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,621,330,000
JPY
|
— | — |
1,663,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,708,087,000
JPY
|
— | — | — |
1,934,487,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
4,667,136,000
JPY
|
— | — |
6,404,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,336,099,000
JPY
|
— | — | — |
6,313,273,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
243,123,000
JPY
|
— | — |
290,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
359,000
JPY
|
— | — | — |
2,226,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — |
1,030,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
996,154,000
JPY
|
— | — | — | — | — | — | — | — |
| Bonuses | — | — |
319,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
259,008,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — |
126,540,000
JPY
|
— | — |
231,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,098,000
JPY
|
— | — | — |
212,874,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
3,657,808,000
JPY
|
— | — |
4,963,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,384,110,000
JPY
|
— | — | — |
4,537,557,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
9,510,000
JPY
|
— | — |
13,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,008,000
JPY
|
— | — | — |
34,667,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,854,943,000
JPY
|
— | — |
1,940,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,675,438,000
JPY
|
— | — | — |
1,902,045,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
144,424,000
JPY
|
115,899,000
JPY
|
1,009,328,000
JPY
|
— | — |
1,440,768,000
JPY
|
— | — |
1,912,733,000
JPY
|
1,009,328,000
JPY
|
435,781,000
JPY
|
134,458,000
JPY
|
1,796,834,000
JPY
|
-471,965,000
JPY
|
— |
61,313,000
JPY
|
11,528,000
JPY
|
1,821,057,000
JPY
|
— | — |
99,515,000
JPY
|
359,172,000
JPY
|
119,254,000
JPY
|
— |
-144,857,000
JPY
|
951,989,000
JPY
|
87,823,000
JPY
|
84,356,000
JPY
|
1,920,573,000
JPY
|
1,775,715,000
JPY
|
218,461,000
JPY
|
— | — |
951,989,000
JPY
|
| Income taxes - current | — | — |
421,819,000
JPY
|
— | — |
652,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
437,000,000
JPY
|
— | — | — |
647,194,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
16,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,602,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
17,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,429,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
652,088,000
JPY
|
— | — |
264,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
777,164,000
JPY
|
— | — | — |
184,651,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
39,825,000
JPY
|
— | — |
39,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,836,000
JPY
|
— | — | — |
8,568,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
40,086,000
JPY
|
— | — |
42,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,067,000
JPY
|
— | — | — |
25,880,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
33,859,000
JPY
|
— | — |
11,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,480,000
JPY
|
— | — | — |
-91,638,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
455,678,000
JPY
|
— | — |
663,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
415,519,000
JPY
|
— | — | — |
555,555,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,399,264,000
JPY
|
— |
1,399,264,000
JPY
|
1,276,644,000
JPY
|
1,399,264,000
JPY
|
1,399,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,259,918,000
JPY
|
— | — | — | — |
1,259,918,000
JPY
|
— |
1,259,918,000
JPY
|
— | — | — |
1,346,490,000
JPY
|
— | — |
1,259,918,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
169,184,000
JPY
|
— | — |
216,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
359,000
JPY
|
— | — | — |
2,226,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
1,466,000
JPY
|
— | — |
5,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,000
JPY
|
— | — | — |
1,660,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,276,644,000
JPY
|
— |
1,276,644,000
JPY
|
— | — | — | — | — | — | — | — |
1,276,644,000
JPY
|
— | — | — | — |
1,346,490,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,346,490,000
JPY
|
— |
1,346,490,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-79,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-48,980,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,059,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
690,271,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
3,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,168,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
983,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
665,459,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
2,259,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,011,949,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,259,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,011,949,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |