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 |
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 |
859,000,000
JPY
|
481,000,000
JPY
|
— | — |
16,799,000,000
JPY
|
— |
11,842,000,000
JPY
|
— |
9,277,000,000
JPY
|
— |
38,401,000,000
JPY
|
37,919,000,000
JPY
|
-2,787,000,000
JPY
|
— |
35,613,000,000
JPY
|
35,604,000,000
JPY
|
— | — |
252,000,000
JPY
|
— |
-4,134,000,000
JPY
|
9,326,000,000
JPY
|
14,606,000,000
JPY
|
4,862,000,000
JPY
|
16,136,000,000
JPY
|
35,857,000,000
JPY
|
31,722,000,000
JPY
|
— | — | — |
| Cost of sales |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,091,000,000
JPY
|
— | — | — | — | — | — |
5,008,000,000
JPY
|
— | — | — | — |
20,888,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,522,000,000
JPY
|
— | — | — | — | — | — |
4,318,000,000
JPY
|
— | — | — | — |
10,834,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,579,000,000
JPY
|
— | — | — | — | — | — |
483,000,000
JPY
|
— | — | — | — |
1,379,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — |
| Depreciation |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — |
437,000,000
JPY
|
— | — | — |
| Repair expenses |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — |
JPY
|
— |
74,000,000
JPY
|
JPY
|
40,000,000
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
58,000,000
JPY
|
JPY
|
JPY
|
— |
58,000,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,061,000,000
JPY
|
— | — | — | — | — | — |
3,988,000,000
JPY
|
— | — | — | — |
9,739,000,000
JPY
|
— | — | — |
| Extraordinary income |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,453,000,000
JPY
|
— | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — |
1,285,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
227,000,000
JPY
|
481,000,000
JPY
|
— | — |
257,000,000
JPY
|
— |
1,691,000,000
JPY
|
— |
212,000,000
JPY
|
— |
2,643,000,000
JPY
|
2,162,000,000
JPY
|
-1,183,000,000
JPY
|
— |
1,460,000,000
JPY
|
2,327,000,000
JPY
|
— | — |
252,000,000
JPY
|
— |
-1,484,000,000
JPY
|
329,000,000
JPY
|
1,868,000,000
JPY
|
52,000,000
JPY
|
406,000,000
JPY
|
2,580,000,000
JPY
|
1,095,000,000
JPY
|
— | — | — |
| Income taxes - current |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
378,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Dividend income |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Non-operating income |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — |
514,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
230,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
-226,000,000
JPY
|
— | — | — | — |
-71,000,000
JPY
|
— | — | — |
| Income taxes |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — |
-200,000,000
JPY
|
— | — | — | — |
307,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
| Profit (loss) |
345,000,000
JPY
|
— | — |
345,000,000
JPY
|
— |
345,000,000
JPY
|
— | — | — |
345,000,000
JPY
|
— | — | — | — |
1,047,000,000
JPY
|
— |
679,000,000
JPY
|
— | — |
679,000,000
JPY
|
— |
679,000,000
JPY
|
— | — | — | — |
978,000,000
JPY
|
— |
679,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— | — |
74,000,000
JPY
|
— |
9,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
15,000,000
JPY
|
JPY
|
47,000,000
JPY
|
— |
63,000,000
JPY
|
— | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,047,000,000
JPY
|
1,047,000,000
JPY
|
— | — |
978,000,000
JPY
|
— | — | — | — | — | — | — | — |
978,000,000
JPY
|
978,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-105,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-100,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
877,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
877,000,000
JPY
|
— | — | — |
| Profit attributable to |