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 |
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 |
60,195,678,000
JPY
|
2,238,786,000
JPY
|
— | — | — | — |
78,444,614,000
JPY
|
16,952,481,000
JPY
|
30,298,855,000
JPY
|
28,954,490,000
JPY
|
76,205,827,000
JPY
|
— |
78,443,846,000
JPY
|
65,041,036,000
JPY
|
— | — |
2,051,834,000
JPY
|
— |
54,220,393,000
JPY
|
67,092,871,000
JPY
|
67,087,433,000
JPY
|
— |
18,002,529,000
JPY
|
26,109,551,000
JPY
|
— |
20,928,955,000
JPY
|
| Cost of sales |
49,630,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,604,466,000
JPY
|
— | — | — | — | — |
46,075,508,000
JPY
|
— |
54,379,165,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
4,609,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,802,982,000
JPY
|
— | — | — | — | — |
3,451,976,000
JPY
|
— |
4,258,127,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
10,564,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,839,379,000
JPY
|
— | — | — | — | — |
8,144,884,000
JPY
|
— |
12,708,267,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
362,204,000
JPY
|
— | — | — | — | — | — | — |
324,543,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,007,436,000
JPY
|
— | — | — | — | — | — | — |
887,824,000
JPY
|
— | — | — | — | — |
| Depreciation |
149,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
261,757,000
JPY
|
— | — | — | — | — |
187,365,000
JPY
|
— |
294,387,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
6,457,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,919,170,000
JPY
|
— | — | — | — | — |
5,165,574,000
JPY
|
— |
8,852,163,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
84,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,831,000
JPY
|
— | — | — | — | — |
439,000
JPY
|
— |
45,842,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
34,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,556,000
JPY
|
— | — | — | — | — |
36,569,000
JPY
|
— |
37,184,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
4,659,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,861,257,000
JPY
|
— | — | — | — | — |
3,415,846,000
JPY
|
— |
4,266,785,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,107,247,000
JPY
|
-19,654,000
JPY
|
— | — | — | — |
5,915,649,000
JPY
|
930,868,000
JPY
|
1,559,306,000
JPY
|
3,445,127,000
JPY
|
5,935,303,000
JPY
|
— |
5,920,209,000
JPY
|
3,752,177,000
JPY
|
— | — |
97,367,000
JPY
|
— |
2,979,310,000
JPY
|
3,849,544,000
JPY
|
3,856,104,000
JPY
|
— |
712,286,000
JPY
|
599,669,000
JPY
|
— |
2,440,221,000
JPY
|
| Income taxes - current |
1,046,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,560,594,000
JPY
|
— | — | — | — | — |
940,117,000
JPY
|
— |
1,216,104,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
33,406,000
JPY
|
— | — | — | — | — | — | — |
14,627,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
63,164,000
JPY
|
— | — | — | — | — | — | — |
58,163,000
JPY
|
— | — | — | — | — |
| Non-operating income |
778,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
545,864,000
JPY
|
— | — | — | — | — |
574,575,000
JPY
|
— |
524,055,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
143,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,253,000
JPY
|
— | — | — | — | — |
357,391,000
JPY
|
— |
336,896,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
85,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,956,000
JPY
|
— | — | — | — | — |
59,340,000
JPY
|
— |
60,665,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
276,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
663,091,000
JPY
|
— | — | — | — | — |
101,909,000
JPY
|
— |
122,033,000
JPY
|
— | — | — | — | — |
| Income taxes |
1,189,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,631,847,000
JPY
|
— | — | — | — | — |
1,297,508,000
JPY
|
— |
1,553,001,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
3,469,492,000
JPY
|
— | — |
3,469,492,000
JPY
|
3,469,492,000
JPY
|
3,469,492,000
JPY
|
— | — | — | — | — | — |
4,229,410,000
JPY
|
— |
2,118,337,000
JPY
|
— | — |
2,118,337,000
JPY
|
2,118,337,000
JPY
|
— |
2,713,783,000
JPY
|
2,118,337,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
5,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,061,000
JPY
|
— | — | — | — | — |
439,000
JPY
|
— |
45,842,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets |
22,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,638,000
JPY
|
— | — | — | — | — |
JPY
|
— |
112,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-40,559,000
JPY
|
— | — | — | — | — | — | — |
31,515,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,269,969,000
JPY
|
— | — | — | — | — | — | — | — |
4,269,969,000
JPY
|
4,269,969,000
JPY
|
— | — |
2,682,267,000
JPY
|
— | — | — | — |
2,682,267,000
JPY
|
— | — | — |
2,682,267,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
213,965,000
JPY
|
— | — | — | — | — | — | — |
-206,939,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
436,541,000
JPY
|
— | — | — | — | — | — | — |
-136,997,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
754,321,000
JPY
|
— | — | — | — | — | — | — |
762,395,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-322,721,000
JPY
|
— | — | — | — | — | — | — |
226,956,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,082,106,000
JPY
|
— | — | — | — | — | — | — |
645,414,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
5,311,516,000
JPY
|
— | — | — | — | — | — | — |
3,359,198,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
5,347,846,000
JPY
|
— | — | — | — | — | — | — |
3,320,818,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-36,330,000
JPY
|
— | — | — | — | — | — | — |
38,379,000
JPY
|
— | — | — | — | — |
| Profit attributable to |