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 |
2,045,567,000,000
JPY
|
— | — | — |
35,056,000,000
JPY
|
2,442,041,000,000
JPY
|
— | — |
2,477,098,000,000
JPY
|
— |
-18,956,000,000
JPY
|
— |
2,458,141,000,000
JPY
|
— | — | — |
37,974,000,000
JPY
|
2,018,754,000,000
JPY
|
— |
-17,819,000,000
JPY
|
1,614,787,000,000
JPY
|
2,056,729,000,000
JPY
|
2,038,909,000,000
JPY
|
— | — | — |
| Cost of sales |
1,730,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,935,341,000,000
JPY
|
— | — | — | — | — | — | — |
1,410,172,000,000
JPY
|
— |
1,676,459,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
196,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
182,022,000,000
JPY
|
— | — | — | — | — | — | — |
52,093,000,000
JPY
|
— |
100,969,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
315,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
522,799,000,000
JPY
|
— | — | — | — | — | — | — |
204,614,000,000
JPY
|
— |
362,450,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs |
64,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,135,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
8,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,516,000,000
JPY
|
— | — | — | — | — | — | — |
6,917,000,000
JPY
|
— |
12,715,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
205,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
332,304,000,000
JPY
|
— | — | — | — | — | — | — |
170,291,000,000
JPY
|
— |
275,118,000,000
JPY
|
— | — | — |
| Extraordinary income |
23,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,693,000,000
JPY
|
— | — | — | — | — | — | — |
4,864,000,000
JPY
|
— |
7,131,000,000
JPY
|
— | — | — |
| Extraordinary losses |
45,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,586,000,000
JPY
|
— | — | — | — | — | — | — |
15,123,000,000
JPY
|
— |
13,411,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
174,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
168,129,000,000
JPY
|
— | — | — | — | — | — | — |
41,835,000,000
JPY
|
— |
94,689,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
109,832,000,000
JPY
|
— | — | — |
4,855,000,000
JPY
|
186,086,000,000
JPY
|
— | — |
190,942,000,000
JPY
|
— |
-446,000,000
JPY
|
— |
190,495,000,000
JPY
|
— | — | — |
4,625,000,000
JPY
|
83,538,000,000
JPY
|
— |
-832,000,000
JPY
|
34,323,000,000
JPY
|
88,164,000,000
JPY
|
87,331,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
7,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,942,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
677,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
567,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
8,527,000,000
JPY
|
— | — | — |
| Non-operating income |
93,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,326,000,000
JPY
|
— | — | — | — | — | — | — |
23,172,000,000
JPY
|
— |
24,462,000,000
JPY
|
— | — | — |
| Income taxes - current |
15,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,410,000,000
JPY
|
— | — | — | — | — | — | — |
1,971,000,000
JPY
|
— |
13,362,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,559,000,000
JPY
|
— | — | — | — | — | — | — |
1,026,000,000
JPY
|
— |
5,085,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
12,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses |
6,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,799,000,000
JPY
|
— | — | — | — | — | — | — |
5,402,000,000
JPY
|
— |
10,824,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-29,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-44,642,000,000
JPY
|
— | — | — | — | — | — | — |
-285,000,000
JPY
|
— |
2,177,000,000
JPY
|
— | — | — |
| Income taxes |
-14,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,232,000,000
JPY
|
— | — | — | — | — | — | — |
1,685,000,000
JPY
|
— |
15,539,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
23,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,271,000,000
JPY
|
— | — | — | — | — | — | — |
2,700,000,000
JPY
|
— |
2,858,000,000
JPY
|
— | — | — |
| Profit (loss) |
189,066,000,000
JPY
|
— |
189,066,000,000
JPY
|
189,066,000,000
JPY
|
— | — | — |
189,066,000,000
JPY
|
— | — | — | — |
176,361,000,000
JPY
|
— |
40,149,000,000
JPY
|
— | — | — |
40,149,000,000
JPY
|
— |
40,149,000,000
JPY
|
— |
79,149,000,000
JPY
|
— |
40,149,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
7,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,112,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
1,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
JPY
|
5,015,000,000
JPY
|
JPY
|
— | — |
5,015,000,000
JPY
|
— | — |
5,015,000,000
JPY
|
1,451,000,000
JPY
|
— | — |
JPY
|
1,451,000,000
JPY
|
— | — | — | — |
1,451,000,000
JPY
|
— | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
168,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
168,730,000,000
JPY
|
168,730,000,000
JPY
|
— | — |
74,037,000,000
JPY
|
— | — | — | — | — | — |
74,037,000,000
JPY
|
74,037,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
537,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
20,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,521,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-1,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,530,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
7,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,477,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
26,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,607,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
202,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,757,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
194,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,974,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
8,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,782,000,000
JPY
|
— | — | — |
| Profit attributable to |