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 |
713,961,000,000
JPY
|
58,906,000,000
JPY
|
— | — | — | — |
496,914,000,000
JPY
|
— |
1,327,354,000,000
JPY
|
2,790,436,000,000
JPY
|
907,262,000,000
JPY
|
2,731,530,000,000
JPY
|
— |
2,726,485,000,000
JPY
|
829,126,000,000
JPY
|
2,462,680,000,000
JPY
|
— | — |
53,481,000,000
JPY
|
— |
652,631,000,000
JPY
|
2,516,161,000,000
JPY
|
2,461,317,000,000
JPY
|
— | — |
415,903,000,000
JPY
|
— |
1,217,652,000,000
JPY
|
| Cost of sales |
611,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,952,709,000,000
JPY
|
— | — | — | — | — | — |
509,609,000,000
JPY
|
— |
1,691,549,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
38,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
121,535,000,000
JPY
|
— | — | — | — | — | — |
81,940,000,000
JPY
|
— |
212,052,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
102,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
773,776,000,000
JPY
|
— | — | — | — | — | — |
143,021,000,000
JPY
|
— |
769,769,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses |
2,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,754,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
4,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,492,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — |
JPY
|
21,111,000,000
JPY
|
— |
15,384,000,000
JPY
|
37,695,000,000
JPY
|
1,200,000,000
JPY
|
37,695,000,000
JPY
|
— |
37,695,000,000
JPY
|
556,000,000
JPY
|
28,391,000,000
JPY
|
— | — |
JPY
|
— | — |
28,391,000,000
JPY
|
28,391,000,000
JPY
|
— |
JPY
|
15,059,000,000
JPY
|
— |
12,775,000,000
JPY
|
| Selling, general and administrative expenses |
113,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
645,424,000,000
JPY
|
— | — | — | — | — | — |
107,962,000,000
JPY
|
— |
567,122,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
36,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,744,000,000
JPY
|
— | — | — | — | — | — |
24,731,000,000
JPY
|
— |
32,934,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
279,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
225,186,000,000
JPY
|
— | — | — | — | — | — |
29,743,000,000
JPY
|
— |
29,866,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
-204,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-61,906,000,000
JPY
|
— | — | — | — | — | — |
76,928,000,000
JPY
|
— |
215,121,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-11,073,000,000
JPY
|
4,250,000,000
JPY
|
— | — | — | — |
41,860,000,000
JPY
|
— |
41,016,000,000
JPY
|
163,145,000,000
JPY
|
76,018,000,000
JPY
|
158,895,000,000
JPY
|
— |
128,352,000,000
JPY
|
72,918,000,000
JPY
|
231,046,000,000
JPY
|
— | — |
4,114,000,000
JPY
|
— |
35,059,000,000
JPY
|
235,160,000,000
JPY
|
202,647,000,000
JPY
|
— | — |
52,159,000,000
JPY
|
— |
105,969,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,896,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,364,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,021,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,332,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
923,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,878,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
63,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,050,000,000
JPY
|
— | — | — | — | — | — |
55,635,000,000
JPY
|
— |
21,663,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
-3,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,118,000,000
JPY
|
— | — | — | — | — | — |
31,151,000,000
JPY
|
— |
93,046,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-28,654,000,000
JPY
|
— | — | — | — | — | — |
-6,706,000,000
JPY
|
— |
-41,759,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
3,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,907,000,000
JPY
|
— | — | — | — | — | — |
2,808,000,000
JPY
|
— |
3,643,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
13,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,867,000,000
JPY
|
— | — | — | — | — | — |
8,754,000,000
JPY
|
— |
12,257,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
-3,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,464,000,000
JPY
|
— | — | — | — | — | — |
24,445,000,000
JPY
|
— |
51,287,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-201,425,000,000
JPY
|
— | — |
-201,425,000,000
JPY
|
-201,425,000,000
JPY
|
— | — |
-201,425,000,000
JPY
|
— | — | — | — | — |
-89,370,000,000
JPY
|
— | — |
52,484,000,000
JPY
|
— | — |
52,484,000,000
JPY
|
52,484,000,000
JPY
|
— |
163,834,000,000
JPY
|
52,484,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
729,000,000
JPY
|
— | — | — | — | — | — |
265,000,000
JPY
|
— |
912,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,942,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,954,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
1,837,000,000
JPY
|
JPY
|
— | — | — |
1,039,000,000
JPY
|
20,000,000
JPY
|
— |
190,406,000,000
JPY
|
193,905,000,000
JPY
|
2,440,000,000
JPY
|
192,866,000,000
JPY
|
— |
189,446,000,000
JPY
|
282,000,000
JPY
|
6,429,000,000
JPY
|
— | — |
JPY
|
— |
3,652,000,000
JPY
|
7,276,000,000
JPY
|
6,811,000,000
JPY
|
— |
847,000,000
JPY
|
83,000,000
JPY
|
— |
6,063,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-91,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-91,312,000,000
JPY
|
-91,312,000,000
JPY
|
— | — | — |
161,880,000,000
JPY
|
— | — | — | — |
161,880,000,000
JPY
|
— | — | — |
161,880,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,706,000,000
JPY
|
— | — | — | — | — | — | — | — |
-25,746,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,343,000,000
JPY
|
— | — | — | — | — | — | — | — |
114,406,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,593,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,403,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,544,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,599,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,188,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,668,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,818,000,000
JPY
|
— | — | — | — | — | — | — | — |
261,502,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,452,000,000
JPY
|
— | — | — | — | — | — | — | — |
258,322,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,367,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,180,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |