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 |
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 | — | — |
34,343,000,000
JPY
|
— | — | — |
34,343,000,000
JPY
|
— | — | — | — |
51,082,000,000
JPY
|
— |
51,081,000,000
JPY
|
| Cost of sales | — | — |
8,889,000,000
JPY
|
— | — | — |
8,886,000,000
JPY
|
— | — | — | — |
10,461,000,000
JPY
|
— |
10,463,000,000
JPY
|
| Ordinary profit (loss) | — | — |
5,284,000,000
JPY
|
— | — | — |
5,418,000,000
JPY
|
— | — | — | — |
20,512,000,000
JPY
|
— |
20,425,000,000
JPY
|
| Gross profit (loss) | — | — |
25,453,000,000
JPY
|
— | — | — |
25,456,000,000
JPY
|
— | — | — | — |
40,620,000,000
JPY
|
— |
40,618,000,000
JPY
|
| Extraordinary income | — | — |
10,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
20,358,000,000
JPY
|
— | — | — |
20,480,000,000
JPY
|
— | — | — | — |
20,686,000,000
JPY
|
— |
20,480,000,000
JPY
|
| Extraordinary losses | — | — |
16,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — |
1,108,000,000
JPY
|
— |
1,108,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
5,278,000,000
JPY
|
— | — | — |
5,412,000,000
JPY
|
— | — | — | — |
19,404,000,000
JPY
|
— |
19,317,000,000
JPY
|
| Operating profit (loss) | — | — |
5,095,000,000
JPY
|
— | — | — |
4,975,000,000
JPY
|
— | — | — | — |
19,933,000,000
JPY
|
— |
20,137,000,000
JPY
|
| Income taxes - current | — | — |
490,000,000
JPY
|
— | — | — |
525,000,000
JPY
|
— | — | — | — |
5,549,000,000
JPY
|
— |
5,531,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
28,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— |
1,000,000
JPY
|
| Dividend income | — | — |
28,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— |
28,000,000
JPY
|
| Non-operating income | — | — |
557,000,000
JPY
|
— | — | — |
541,000,000
JPY
|
— | — | — | — |
656,000,000
JPY
|
— |
641,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
43,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— |
44,000,000
JPY
|
| Non-operating expenses | — | — |
368,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
— |
353,000,000
JPY
|
| Income taxes - deferred | — | — |
1,099,000,000
JPY
|
— | — | — |
1,099,000,000
JPY
|
— | — | — | — |
-663,000,000
JPY
|
— |
-661,000,000
JPY
|
| Income taxes | — | — |
1,590,000,000
JPY
|
— | — | — |
1,625,000,000
JPY
|
— | — | — | — |
4,886,000,000
JPY
|
— |
4,870,000,000
JPY
|
| Profit (loss) |
3,687,000,000
JPY
|
— |
3,687,000,000
JPY
|
— |
3,687,000,000
JPY
|
3,687,000,000
JPY
|
3,787,000,000
JPY
|
14,446,000,000
JPY
|
14,446,000,000
JPY
|
— |
14,446,000,000
JPY
|
14,517,000,000
JPY
|
— |
14,446,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
3,772,000,000
JPY
|
— |
3,772,000,000
JPY
|
— | — |
3,772,000,000
JPY
|
— | — |
14,507,000,000
JPY
|
— |
14,507,000,000
JPY
|
14,507,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — |
-71,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
3,881,000,000
JPY
|
— | — | — | — |
14,514,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,834,000,000
JPY
|
— | — | — | — |
14,483,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — |
| Profit attributable to |