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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
21,324,000,000
JPY
|
— | — |
8,502,000,000
JPY
|
43,493,000,000
JPY
|
20,661,000,000
JPY
|
17,358,000,000
JPY
|
— | — | — |
90,015,000,000
JPY
|
-5,884,000,000
JPY
|
— |
84,130,000,000
JPY
|
85,685,000,000
JPY
|
— | — |
8,174,000,000
JPY
|
— |
-4,974,000,000
JPY
|
39,375,000,000
JPY
|
21,275,000,000
JPY
|
16,859,000,000
JPY
|
21,947,000,000
JPY
|
80,711,000,000
JPY
|
— | — | — |
| Cost of sales |
17,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,034,000,000
JPY
|
68,952,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
2,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,777,000,000
JPY
|
5,733,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
3,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,913,000,000
JPY
|
11,759,000,000
JPY
|
— | — | — |
| Extraordinary income |
1,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,595,000,000
JPY
|
1,767,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
463,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
142,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
142,000,000
JPY
|
JPY
|
— |
142,000,000
JPY
|
142,000,000
JPY
|
— | — |
142,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
142,000,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses |
3,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,780,000,000
JPY
|
7,527,000,000
JPY
|
— | — | — |
| Extraordinary losses |
504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
526,000,000
JPY
|
201,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
3,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,846,000,000
JPY
|
7,299,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
369,000,000
JPY
|
— | — |
84,000,000
JPY
|
977,000,000
JPY
|
615,000,000
JPY
|
-139,000,000
JPY
|
— | — | — |
1,539,000,000
JPY
|
101,000,000
JPY
|
— |
1,640,000,000
JPY
|
4,121,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
109,000,000
JPY
|
1,154,000,000
JPY
|
2,390,000,000
JPY
|
574,000,000
JPY
|
2,132,000,000
JPY
|
4,231,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
0
JPY
|
— | — | — |
| Dividend income |
1,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,165,000,000
JPY
|
264,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,002,000,000
JPY
|
— | — | — |
| Non-operating income |
2,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,910,000,000
JPY
|
1,754,000,000
JPY
|
— | — | — |
| Income taxes - current |
714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,058,000,000
JPY
|
1,865,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
4,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
137,000,000
JPY
|
— | — | — |
| Non-operating expenses |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
252,000,000
JPY
|
— | — | — |
| Income taxes |
711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,181,000,000
JPY
|
1,869,000,000
JPY
|
— | — | — |
| Profit (loss) |
3,050,000,000
JPY
|
— |
3,050,000,000
JPY
|
— | — | — | — |
3,050,000,000
JPY
|
— |
3,050,000,000
JPY
|
— | — | — |
4,280,000,000
JPY
|
— |
4,664,000,000
JPY
|
— | — |
4,664,000,000
JPY
|
— | — | — | — |
4,664,000,000
JPY
|
5,429,000,000
JPY
|
— |
4,664,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,595,000,000
JPY
|
1,615,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Impairment losses |
198,000,000
JPY
|
— | — |
JPY
|
JPY
|
198,000,000
JPY
|
57,000,000
JPY
|
— | — | — |
256,000,000
JPY
|
JPY
|
— |
256,000,000
JPY
|
72,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
72,000,000
JPY
|
JPY
|
72,000,000
JPY
|
72,000,000
JPY
|
— | — | — |
| Loss on disaster |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
4,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,130,000,000
JPY
|
4,130,000,000
JPY
|
— | — |
5,251,000,000
JPY
|
— | — | — | — | — | — | — |
5,251,000,000
JPY
|
5,251,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-840,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-810,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,619,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,441,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — |
| Profit attributable to |