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 |
70,653,000,000
JPY
|
— | — | — |
22,406,000,000
JPY
|
174,702,000,000
JPY
|
6,631,000,000
JPY
|
— |
JPY
|
— |
274,394,000,000
JPY
|
203,740,000,000
JPY
|
-12,093,000,000
JPY
|
— |
262,301,000,000
JPY
|
514,884,000,000
JPY
|
— | — |
154,932,000,000
JPY
|
79,501,000,000
JPY
|
323,322,000,000
JPY
|
28,956,000,000
JPY
|
7,672,000,000
JPY
|
— |
-15,022,000,000
JPY
|
— |
594,385,000,000
JPY
|
579,363,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
550,610,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,752,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
3,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,540,000,000
JPY
|
— |
-25,742,000,000
JPY
|
— | — |
| Extraordinary income | — |
9,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,159,000,000
JPY
|
— |
11,520,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill |
901,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
901,000,000
JPY
|
JPY
|
JPY
|
— |
901,000,000
JPY
|
194,000,000
JPY
|
— | — |
JPY
|
853,000,000
JPY
|
194,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
1,047,000,000
JPY
|
1,047,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,782,000,000
JPY
|
— | — |
| Extraordinary losses | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,483,000,000
JPY
|
— |
3,021,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
13,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,783,000,000
JPY
|
— |
-17,243,000,000
JPY
|
— | — |
| Operating profit (loss) |
370,000,000
JPY
|
6,297,000,000
JPY
|
— | — |
547,000,000
JPY
|
8,374,000,000
JPY
|
83,000,000
JPY
|
— |
2,311,000,000
JPY
|
— |
11,688,000,000
JPY
|
11,317,000,000
JPY
|
-2,311,000,000
JPY
|
— |
9,376,000,000
JPY
|
-11,179,000,000
JPY
|
— | — |
8,156,000,000
JPY
|
1,149,000,000
JPY
|
-8,086,000,000
JPY
|
-438,000,000
JPY
|
-10,810,000,000
JPY
|
— |
JPY
|
5,744,000,000
JPY
|
-10,029,000,000
JPY
|
-10,029,000,000
JPY
|
— | — |
| Income taxes - current | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,436,000,000
JPY
|
— |
3,373,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — |
3,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,015,000,000
JPY
|
— |
3,789,000,000
JPY
|
— | — |
| Dividend income | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
117,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — |
3,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,245,000,000
JPY
|
— |
6,759,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— |
4,501,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
2,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,875,000,000
JPY
|
— |
2,713,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,645,000,000
JPY
|
— | — |
| Non-operating expenses | — |
5,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,450,000,000
JPY
|
— |
22,471,000,000
JPY
|
— | — |
| Income taxes | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,460,000,000
JPY
|
— |
7,874,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Profit (loss) | — |
13,175,000,000
JPY
|
— |
13,175,000,000
JPY
|
— | — | — |
13,175,000,000
JPY
|
— |
13,175,000,000
JPY
|
— | — | — | — |
15,619,000,000
JPY
|
— |
-7,323,000,000
JPY
|
— | — | — | — | — | — |
-7,323,000,000
JPY
|
— |
-7,323,000,000
JPY
|
— |
-25,118,000,000
JPY
|
— |
-7,323,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,293,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
54,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
54,000,000
JPY
|
0
JPY
|
— |
27,000,000
JPY
|
27,000,000
JPY
|
54,000,000
JPY
|
82,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
15,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,554,000,000
JPY
|
15,554,000,000
JPY
|
— | — |
-21,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-21,825,000,000
JPY
|
-21,825,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,302,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,670,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,683,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,863,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,337,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-8,780,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,832,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,948,000,000
JPY
|
— | — |
| Profit attributable to |