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 |
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 |
26,413,000,000
JPY
|
— | — |
246,000,000
JPY
|
— |
31,390,000,000
JPY
|
25,645,000,000
JPY
|
5,499,000,000
JPY
|
JPY
|
— |
31,390,000,000
JPY
|
— | — |
JPY
|
25,090,000,000
JPY
|
29,406,000,000
JPY
|
29,406,000,000
JPY
|
— | — |
24,462,000,000
JPY
|
4,697,000,000
JPY
|
247,000,000
JPY
|
| Cost of sales |
20,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,483,000,000
JPY
|
— | — | — |
18,838,000,000
JPY
|
— |
22,704,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
2,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,939,000,000
JPY
|
— | — | — |
2,919,000,000
JPY
|
— |
2,815,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
5,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,907,000,000
JPY
|
— | — | — |
6,251,000,000
JPY
|
— |
6,701,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries |
511,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
653,000,000
JPY
|
— | — | — |
528,000,000
JPY
|
— |
669,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— |
129,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
— |
148,000,000
JPY
|
148,000,000
JPY
|
JPY
|
JPY
|
— |
148,000,000
JPY
|
— | — |
JPY
|
— |
148,000,000
JPY
|
148,000,000
JPY
|
— | — |
148,000,000
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses |
3,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,247,000,000
JPY
|
— | — | — |
3,762,000,000
JPY
|
— |
4,211,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
— |
103,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,879,000,000
JPY
|
— | — |
148,000,000
JPY
|
— |
1,659,000,000
JPY
|
1,722,000,000
JPY
|
-211,000,000
JPY
|
JPY
|
— |
1,659,000,000
JPY
|
— | — |
JPY
|
2,489,000,000
JPY
|
2,489,000,000
JPY
|
2,489,000,000
JPY
|
— | — |
2,326,000,000
JPY
|
0
JPY
|
163,000,000
JPY
|
| Profit (loss) before income taxes |
1,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,644,000,000
JPY
|
— | — | — |
2,760,000,000
JPY
|
— |
2,716,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
407,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — |
434,000,000
JPY
|
— |
342,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — |
616,000,000
JPY
|
— |
640,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
— |
124,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
540,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
— | — | — |
744,000,000
JPY
|
— |
764,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) |
1,451,000,000
JPY
|
— |
1,451,000,000
JPY
|
— |
1,451,000,000
JPY
|
— | — | — | — | — |
1,146,000,000
JPY
|
— |
2,016,000,000
JPY
|
— |
2,016,000,000
JPY
|
— |
1,951,000,000
JPY
|
— |
2,016,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
202,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
202,000,000
JPY
|
JPY
|
— |
202,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,201,000,000
JPY
|
— | — | — | — | — | — | — |
1,201,000,000
JPY
|
1,201,000,000
JPY
|
1,929,000,000
JPY
|
— | — | — | — |
1,929,000,000
JPY
|
1,929,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — |
-163,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
691,000,000
JPY
|
— | — | — | — | — |
-125,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,838,000,000
JPY
|
— | — | — | — | — |
1,826,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,748,000,000
JPY
|
— | — | — | — | — |
1,812,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |