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 |
2,552,000,000
JPY
|
31,692,000,000
JPY
|
31,412,000,000
JPY
|
5,491,000,000
JPY
|
— | — | — | — |
8,511,000,000
JPY
|
50,201,000,000
JPY
|
-5,078,000,000
JPY
|
1,953,000,000
JPY
|
— |
45,123,000,000
JPY
|
44,751,000,000
JPY
|
— | — | — |
-3,887,000,000
JPY
|
6,542,000,000
JPY
|
1,878,000,000
JPY
|
28,691,000,000
JPY
|
2,094,000,000
JPY
|
29,696,000,000
JPY
|
4,539,000,000
JPY
|
40,864,000,000
JPY
|
— | — |
| Cost of sales | — | — |
20,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,967,000,000
JPY
|
— | — | — | — | — | — | — |
17,869,000,000
JPY
|
— | — | — |
23,485,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,104,000,000
JPY
|
— | — | — | — | — | — | — |
1,397,000,000
JPY
|
— | — | — |
2,407,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
10,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,155,000,000
JPY
|
— | — | — | — | — | — | — |
10,821,000,000
JPY
|
— | — | — |
17,378,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
1,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Welfare expenses | — | — |
1,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,141,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
914,000,000
JPY
|
— | — | — | — | — | — | — |
507,000,000
JPY
|
— | — | — |
828,000,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
44,000,000
JPY
|
JPY
|
JPY
|
— |
44,000,000
JPY
|
37,000,000
JPY
|
— | — | — |
JPY
|
31,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
6,000,000
JPY
|
37,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
10,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,442,000,000
JPY
|
— | — | — | — | — | — | — |
10,054,000,000
JPY
|
— | — | — |
15,218,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
2,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,627,000,000
JPY
|
— | — | — | — | — | — | — |
1,414,000,000
JPY
|
— | — | — |
2,427,000,000
JPY
|
— | — |
| Operating profit (loss) |
53,000,000
JPY
|
5,295,000,000
JPY
|
614,000,000
JPY
|
550,000,000
JPY
|
— | — | — | — |
1,446,000,000
JPY
|
7,481,000,000
JPY
|
-5,768,000,000
JPY
|
135,000,000
JPY
|
— |
1,713,000,000
JPY
|
7,555,000,000
JPY
|
— | — | — |
-5,395,000,000
JPY
|
1,133,000,000
JPY
|
172,000,000
JPY
|
766,000,000
JPY
|
127,000,000
JPY
|
5,541,000,000
JPY
|
580,000,000
JPY
|
2,159,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
812,000,000
JPY
|
— | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — |
647,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — |
752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — |
643,000,000
JPY
|
— | — | — |
305,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-144,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— | — |
| Income taxes | — | — |
662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — |
766,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) | — | — |
2,099,000,000
JPY
|
— | — |
2,099,000,000
JPY
|
2,099,000,000
JPY
|
2,099,000,000
JPY
|
— | — | — | — | — |
1,959,000,000
JPY
|
— |
1,104,000,000
JPY
|
— |
1,104,000,000
JPY
|
— | — | — |
1,104,000,000
JPY
|
— | — | — |
1,660,000,000
JPY
|
— |
1,104,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,765,000,000
JPY
|
— | — | — | — | — | — | — |
1,765,000,000
JPY
|
1,765,000,000
JPY
|
— | — |
1,466,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,466,000,000
JPY
|
1,466,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,281,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,176,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-98,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-203,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,457,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
963,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
494,000,000
JPY
|
— | — |
| Profit attributable to |