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 |
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 |
78,094,000,000
JPY
|
68,000,000
JPY
|
— | — |
57,426,000,000
JPY
|
36,365,000,000
JPY
|
32,078,000,000
JPY
|
— | — |
125,939,000,000
JPY
|
125,870,000,000
JPY
|
-7,996,000,000
JPY
|
— |
117,942,000,000
JPY
|
121,892,000,000
JPY
|
— | — |
56,150,000,000
JPY
|
58,000,000
JPY
|
36,080,000,000
JPY
|
— |
-7,236,000,000
JPY
|
29,661,000,000
JPY
|
77,483,000,000
JPY
|
121,950,000,000
JPY
|
114,713,000,000
JPY
|
— | — | — |
| Cost of sales |
61,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
94,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,534,000,000
JPY
|
— |
86,858,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
3,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,271,000,000
JPY
|
— |
6,399,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
16,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,948,000,000
JPY
|
— |
27,855,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Wages |
2,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,941,000,000
JPY
|
— |
5,015,000,000
JPY
|
— | — | — |
| Depreciation |
723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
842,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
607,000,000
JPY
|
— |
703,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
14,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,158,000,000
JPY
|
— |
21,850,000,000
JPY
|
— | — | — |
| Extraordinary income |
1,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
694,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
612,000,000
JPY
|
— |
653,000,000
JPY
|
— | — | — |
| Extraordinary losses |
1,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,186,000,000
JPY
|
— |
3,667,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
736,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,697,000,000
JPY
|
— |
3,385,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,381,000,000
JPY
|
-69,000,000
JPY
|
— | — |
3,475,000,000
JPY
|
-535,000,000
JPY
|
-1,535,000,000
JPY
|
— | — |
1,334,000,000
JPY
|
1,404,000,000
JPY
|
-7,000,000
JPY
|
— |
1,327,000,000
JPY
|
6,060,000,000
JPY
|
— | — |
6,645,000,000
JPY
|
-55,000,000
JPY
|
24,000,000
JPY
|
— |
1,000,000
JPY
|
-610,000,000
JPY
|
5,790,000,000
JPY
|
6,004,000,000
JPY
|
6,005,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — |
| Dividend income |
704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
60,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Non-operating income |
2,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,053,000,000
JPY
|
— |
1,940,000,000
JPY
|
— | — | — |
| Income taxes - current |
602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
945,000,000
JPY
|
— |
1,030,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— |
156,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses |
1,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,108,000,000
JPY
|
— |
1,104,000,000
JPY
|
— | — | — |
| Non-operating expenses |
2,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,571,000,000
JPY
|
— |
1,546,000,000
JPY
|
— | — | — |
| Income taxes |
853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
755,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,089,000,000
JPY
|
— |
1,187,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,751,000,000
JPY
|
— | — |
1,751,000,000
JPY
|
— | — | — |
1,751,000,000
JPY
|
1,751,000,000
JPY
|
— | — | — | — |
-18,000,000
JPY
|
— |
1,607,000,000
JPY
|
— | — | — | — |
1,607,000,000
JPY
|
— | — |
1,607,000,000
JPY
|
— |
2,198,000,000
JPY
|
— |
1,607,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— |
96,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
2,169,000,000
JPY
|
— | — |
JPY
|
865,000,000
JPY
|
— |
2,169,000,000
JPY
|
— | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
102,000,000
JPY
|
— | — |
2,223,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,223,000,000
JPY
|
2,223,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
828,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,027,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,966,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
| Profit attributable to |