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 |
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 | — | — |
39,414,000,000
JPY
|
— | — | — |
45,930,000,000
JPY
|
— | — | — | — |
36,778,000,000
JPY
|
— |
31,978,000,000
JPY
|
| Cost of sales | — | — |
12,554,000,000
JPY
|
— | — | — |
14,983,000,000
JPY
|
— | — | — | — |
12,831,000,000
JPY
|
— |
11,006,000,000
JPY
|
| Gross profit (loss) | — | — |
26,860,000,000
JPY
|
— | — | — |
30,947,000,000
JPY
|
— | — | — | — |
23,947,000,000
JPY
|
— |
20,971,000,000
JPY
|
| Ordinary profit (loss) | — | — |
-293,000,000
JPY
|
— | — | — |
-515,000,000
JPY
|
— | — | — | — |
1,820,000,000
JPY
|
— |
1,746,000,000
JPY
|
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— |
17,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
1,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,063,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
27,207,000,000
JPY
|
— | — | — |
31,528,000,000
JPY
|
— | — | — | — |
27,489,000,000
JPY
|
— |
23,733,000,000
JPY
|
| Extraordinary losses | — | — |
408,000,000
JPY
|
— | — | — |
531,000,000
JPY
|
— | — | — | — |
850,000,000
JPY
|
— |
816,000,000
JPY
|
| Operating profit (loss) | — | — |
-346,000,000
JPY
|
— | — | — |
-581,000,000
JPY
|
— | — | — | — |
-3,541,000,000
JPY
|
— |
-2,761,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
-700,000,000
JPY
|
— | — | — |
-1,044,000,000
JPY
|
— | — | — | — |
991,000,000
JPY
|
— |
946,000,000
JPY
|
| Income taxes - current | — | — |
99,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — | — | — |
333,000,000
JPY
|
— |
277,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
132,000,000
JPY
|
— | — | — |
156,000,000
JPY
|
— | — | — | — |
5,465,000,000
JPY
|
— |
4,582,000,000
JPY
|
| Income taxes - deferred | — | — |
-59,000,000
JPY
|
— | — | — |
-73,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
19,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
34,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— |
36,000,000
JPY
|
| Non-operating expenses | — | — |
79,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— |
73,000,000
JPY
|
| Income taxes | — | — |
40,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — |
340,000,000
JPY
|
— |
296,000,000
JPY
|
| Profit (loss) |
-740,000,000
JPY
|
— |
-740,000,000
JPY
|
— |
-740,000,000
JPY
|
-740,000,000
JPY
|
-1,082,000,000
JPY
|
649,000,000
JPY
|
649,000,000
JPY
|
— |
649,000,000
JPY
|
650,000,000
JPY
|
— |
649,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
0
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
165,000,000
JPY
|
— | — | — |
266,000,000
JPY
|
— | — | — | — |
742,000,000
JPY
|
— |
710,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-1,082,000,000
JPY
|
— |
-1,082,000,000
JPY
|
— | — |
-1,082,000,000
JPY
|
— | — |
650,000,000
JPY
|
— |
650,000,000
JPY
|
650,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
-989,000,000
JPY
|
— | — | — | — |
699,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-989,000,000
JPY
|
— | — | — | — |
699,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit attributable to |