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 |
14,060,000,000
JPY
|
49,548,000,000
JPY
|
45,884,000,000
JPY
|
— | — | — | — |
104,365,000,000
JPY
|
10,523,000,000
JPY
|
-6,198,000,000
JPY
|
— |
98,167,000,000
JPY
|
30,233,000,000
JPY
|
90,448,000,000
JPY
|
— | — | — |
-5,945,000,000
JPY
|
39,964,000,000
JPY
|
8,797,000,000
JPY
|
23,421,000,000
JPY
|
14,462,000,000
JPY
|
43,767,000,000
JPY
|
84,503,000,000
JPY
|
— | — |
| Cost of sales | — | — |
38,145,000,000
JPY
|
— | — | — | — | — | — | — | — |
86,952,000,000
JPY
|
— | — | — | — | — | — |
33,716,000,000
JPY
|
— | — | — | — |
71,521,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
7,738,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,214,000,000
JPY
|
— | — | — | — | — | — |
6,248,000,000
JPY
|
— | — | — | — |
12,981,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
4,308,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,332,000,000
JPY
|
— | — | — | — | — | — |
5,254,000,000
JPY
|
— | — | — | — |
3,598,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — |
934,000,000
JPY
|
— | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — |
873,000,000
JPY
|
— | — |
| Taxes and dues | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — |
319,000,000
JPY
|
— | — |
| Depreciation | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
360,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
6,103,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,320,000,000
JPY
|
— | — | — | — | — | — |
5,688,000,000
JPY
|
— | — | — | — |
10,507,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — |
312,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
4,370,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,397,000,000
JPY
|
— | — | — | — | — | — |
5,033,000,000
JPY
|
— | — | — | — |
3,377,000,000
JPY
|
— | — |
| Operating profit (loss) |
753,000,000
JPY
|
1,848,000,000
JPY
|
1,634,000,000
JPY
|
— | — | — | — |
-140,000,000
JPY
|
1,678,000,000
JPY
|
34,000,000
JPY
|
— |
-105,000,000
JPY
|
-4,420,000,000
JPY
|
2,505,000,000
JPY
|
— | — | — |
-31,000,000
JPY
|
559,000,000
JPY
|
1,810,000,000
JPY
|
-1,779,000,000
JPY
|
1,544,000,000
JPY
|
929,000,000
JPY
|
2,473,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
635,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,186,000,000
JPY
|
— | — | — | — | — | — |
538,000,000
JPY
|
— | — | — | — |
1,418,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— | — |
| Dividend income | — | — |
2,266,000,000
JPY
|
— | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — |
4,057,000,000
JPY
|
— | — | — | — |
672,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — |
| Non-operating income | — | — |
3,086,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,929,000,000
JPY
|
— | — | — | — | — | — |
4,932,000,000
JPY
|
— | — | — | — |
1,493,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
202,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — |
368,000,000
JPY
|
— | — |
| Income taxes | — | — |
915,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,316,000,000
JPY
|
— | — | — | — | — | — |
721,000,000
JPY
|
— | — | — | — |
1,479,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) | — | — |
3,454,000,000
JPY
|
— |
3,454,000,000
JPY
|
3,454,000,000
JPY
|
3,454,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — |
4,312,000,000
JPY
|
— |
4,312,000,000
JPY
|
— |
4,312,000,000
JPY
|
— | — | — | — |
1,898,000,000
JPY
|
— |
4,312,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-1,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-207,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,170,000,000
JPY
|
— | — | — | — | — | — |
1,170,000,000
JPY
|
1,170,000,000
JPY
|
— | — | — |
2,105,000,000
JPY
|
— | — | — | — | — | — | — |
2,105,000,000
JPY
|
2,105,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,286,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
2,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,378,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,410,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
4,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,362,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — |
| Profit attributable to |