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 |
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 | — |
53,812,872,000
JPY
|
— | — | — | — | — | — | — | — |
90,906,289,000
JPY
|
— | — | — | — | — | — | — |
48,647,832,000
JPY
|
82,112,576,000
JPY
|
— | — | — | — |
Cost of sales | — |
40,680,632,000
JPY
|
— | — | — | — | — | — | — | — |
67,501,231,000
JPY
|
— | — | — | — | — | — | — |
36,289,373,000
JPY
|
59,677,941,000
JPY
|
— | — | — | — |
Gross profit (loss) | — |
13,132,239,000
JPY
|
— | — | — | — | — | — | — | — |
23,405,058,000
JPY
|
— | — | — | — | — | — | — |
12,358,458,000
JPY
|
22,434,635,000
JPY
|
— | — | — | — |
Ordinary profit (loss) | — |
4,403,140,000
JPY
|
— | — | — | — | — | — | — | — |
5,809,336,000
JPY
|
— | — | — | — | — | — | — |
4,202,898,000
JPY
|
5,403,850,000
JPY
|
— | — | — | — |
Extraordinary income | — |
152,384,000
JPY
|
— | — | — | — | — | — | — | — |
152,520,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
877,065,000
JPY
|
— | — | — | — |
Selling, general and administrative expenses | ||||||||||||||||||||||||
Salaries | — |
1,709,625,000
JPY
|
— | — | — | — | — | — | — | — |
4,993,229,000
JPY
|
— | — | — | — | — | — | — |
1,645,748,000
JPY
|
4,944,299,000
JPY
|
— | — | — | — |
Bonuses | — | — | — | — | — | — | — | — | — | — |
566,776,000
JPY
|
— | — | — | — | — | — | — | — |
546,037,000
JPY
|
— | — | — | — |
Supplies expenses | — | — | — | — | — | — | — | — | — | — |
1,473,706,000
JPY
|
— | — | — | — | — | — | — | — |
1,454,801,000
JPY
|
— | — | — | — |
Depreciation | — |
1,563,965,000
JPY
|
— | — | — | — | — | — | — | — |
1,399,291,000
JPY
|
— | — | — | — | — | — | — |
1,268,736,000
JPY
|
1,087,923,000
JPY
|
— | — | — | — |
Amortization of goodwill |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
Selling, general and administrative expenses | — |
10,245,859,000
JPY
|
— | — | — | — | — | — | — | — |
18,851,862,000
JPY
|
— | — | — | — | — | — | — |
9,455,037,000
JPY
|
18,084,754,000
JPY
|
— | — | — | — |
Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
6,217,000
JPY
|
— | — | — | — |
Profit (loss) before income taxes | — |
4,555,525,000
JPY
|
— | — | — | — | — | — | — | — |
5,961,856,000
JPY
|
— | — | — | — | — | — | — |
4,202,898,000
JPY
|
6,274,698,000
JPY
|
— | — | — | — |
Operating profit (loss) |
937,076,000
JPY
|
2,886,380,000
JPY
|
— | — | — | — |
6,595,839,000
JPY
|
-1,479,403,000
JPY
|
— |
5,690,379,000
JPY
|
5,116,435,000
JPY
|
-31,616,000
JPY
|
6,079,937,000
JPY
|
— | — |
1,572,679,000
JPY
|
— |
-1,359,176,000
JPY
|
2,903,421,000
JPY
|
4,720,761,000
JPY
|
— | — |
4,452,212,000
JPY
|
55,046,000
JPY
|
Non-operating income | ||||||||||||||||||||||||
Interest income | — | — | — | — | — | — | — | — | — | — |
16,452,000
JPY
|
— | — | — | — | — | — | — | — |
11,790,000
JPY
|
— | — | — | — |
Dividend income | — | — | — | — | — | — | — | — | — | — |
267,619,000
JPY
|
— | — | — | — | — | — | — | — |
252,089,000
JPY
|
— | — | — | — |
Non-operating income | — |
1,772,865,000
JPY
|
— | — | — | — | — | — | — | — |
1,024,813,000
JPY
|
— | — | — | — | — | — | — |
1,449,197,000
JPY
|
965,869,000
JPY
|
— | — | — | — |
Income taxes - current | — |
1,271,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,979,155,000
JPY
|
— | — | — | — | — | — | — |
1,195,000,000
JPY
|
2,068,583,000
JPY
|
— | — | — | — |
Non-operating expenses | ||||||||||||||||||||||||
Interest expenses | — |
19,946,000
JPY
|
— | — | — | — | — | — | — | — |
29,796,000
JPY
|
— | — | — | — | — | — | — |
13,835,000
JPY
|
23,763,000
JPY
|
— | — | — | — |
Non-operating expenses | — |
256,105,000
JPY
|
— | — | — | — | — | — | — | — |
331,912,000
JPY
|
— | — | — | — | — | — | — |
149,721,000
JPY
|
282,780,000
JPY
|
— | — | — | — |
Income taxes - deferred | — |
-26,331,000
JPY
|
— | — | — | — | — | — | — | — |
-5,131,000
JPY
|
— | — | — | — | — | — | — |
21,444,000
JPY
|
27,751,000
JPY
|
— | — | — | — |
Income taxes | — |
1,244,668,000
JPY
|
— | — | — | — | — | — | — | — |
1,974,023,000
JPY
|
— | — | — | — | — | — | — |
1,216,444,000
JPY
|
2,096,334,000
JPY
|
— | — | — | — |
Profit (loss) | — |
3,310,856,000
JPY
|
— |
3,310,856,000
JPY
|
3,310,856,000
JPY
|
3,310,856,000
JPY
|
— | — | — | — |
3,987,833,000
JPY
|
— | — |
2,986,453,000
JPY
|
— | — |
2,986,453,000
JPY
|
— |
2,986,453,000
JPY
|
4,178,363,000
JPY
|
— |
2,986,453,000
JPY
|
— | — |
Extraordinary income | ||||||||||||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
46,088,000
JPY
|
— | — | — | — | — | — | — | — |
28,554,000
JPY
|
— | — | — | — |
Extraordinary losses | ||||||||||||||||||||||||
Profit (loss) attributable to owners of parent | — | — |
3,941,744,000
JPY
|
— | — | — | — | — |
3,941,744,000
JPY
|
— |
3,941,744,000
JPY
|
— | — | — |
4,149,808,000
JPY
|
— | — | — | — |
4,149,808,000
JPY
|
4,149,808,000
JPY
|
— | — | — |
Other comprehensive income | ||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-8,214,000
JPY
|
— | — | — | — | — | — | — | — |
-928,705,000
JPY
|
— | — | — | — |
Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
155,276,000
JPY
|
— | — | — | — | — | — | — | — |
98,306,000
JPY
|
— | — | — | — |
Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-78,851,000
JPY
|
— | — | — | — | — | — | — | — |
28,782,000
JPY
|
— | — | — | — |
Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
68,210,000
JPY
|
— | — | — | — | — | — | — | — |
-801,616,000
JPY
|
— | — | — | — |
Comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,056,043,000
JPY
|
— | — | — | — | — | — | — | — |
3,376,747,000
JPY
|
— | — | — | — |
Comprehensive income attributable to | ||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
4,007,522,000
JPY
|
— | — | — | — | — | — | — | — |
3,360,007,000
JPY
|
— | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
48,521,000
JPY
|
— | — | — | — | — | — | — | — |
16,740,000
JPY
|
— | — | — | — |
Profit attributable to |