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 |
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 |
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 |
8,500,000,000
JPY
|
277,680,000,000
JPY
|
— | — | — | — |
198,318,000,000
JPY
|
— | — | — |
10,772,000,000
JPY
|
808,714,000,000
JPY
|
435,264,000,000
JPY
|
155,860,000,000
JPY
|
-2,261,000,000
JPY
|
— |
806,453,000,000
JPY
|
— | — | — |
6,262,000,000
JPY
|
— |
-1,615,000,000
JPY
|
328,436,000,000
JPY
|
671,965,000,000
JPY
|
121,306,000,000
JPY
|
10,879,000,000
JPY
|
670,350,000,000
JPY
|
179,186,000,000
JPY
|
— |
354,332,000,000
JPY
|
— | — | — |
| Cost of sales | — |
233,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
635,434,000,000
JPY
|
— | — | — | — | — | — |
295,302,000,000
JPY
|
— | — | — |
543,762,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
29,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,897,000,000
JPY
|
— | — | — | — | — | — |
13,902,000,000
JPY
|
— | — | — |
34,089,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
44,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,019,000,000
JPY
|
— | — | — | — | — | — |
33,134,000,000
JPY
|
— | — | — |
126,588,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Depreciation | — |
868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,558,000,000
JPY
|
— | — | — | — | — | — |
988,000,000
JPY
|
— | — | — |
2,556,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
1,127,000,000
JPY
|
JPY
|
— | — |
1,127,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
805,000,000
JPY
|
JPY
|
— |
805,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
24,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,856,000,000
JPY
|
— | — | — | — | — | — |
27,095,000,000
JPY
|
— | — | — |
88,300,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,805,000,000
JPY
|
— | — | — | — | — | — |
17,704,000,000
JPY
|
— | — | — |
22,285,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,960,000,000
JPY
|
— | — | — | — | — | — |
4,684,000,000
JPY
|
— | — | — |
4,698,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,055,000,000
JPY
|
19,697,000,000
JPY
|
— | — | — | — |
27,589,000,000
JPY
|
— | — | — |
4,990,000,000
JPY
|
70,163,000,000
JPY
|
43,126,000,000
JPY
|
-6,597,000,000
JPY
|
JPY
|
— |
70,163,000,000
JPY
|
— | — | — |
-222,000,000
JPY
|
— |
JPY
|
6,040,000,000
JPY
|
38,288,000,000
JPY
|
-5,559,000,000
JPY
|
5,139,000,000
JPY
|
38,288,000,000
JPY
|
13,771,000,000
JPY
|
— |
25,159,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
29,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,742,000,000
JPY
|
— | — | — | — | — | — |
26,922,000,000
JPY
|
— | — | — |
51,675,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
1,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,408,000,000
JPY
|
— | — | — | — | — | — |
1,501,000,000
JPY
|
— | — | — |
10,830,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
715,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,103,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
13,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,793,000,000
JPY
|
— | — | — | — | — | — |
13,875,000,000
JPY
|
— | — | — |
4,662,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — |
1,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,056,000,000
JPY
|
— | — | — | — | — | — |
1,668,000,000
JPY
|
— | — | — |
2,497,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
3,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,058,000,000
JPY
|
— | — | — | — | — | — |
6,013,000,000
JPY
|
— | — | — |
8,861,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-2,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,235,000,000
JPY
|
— | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
714,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
-1,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,174,000,000
JPY
|
— | — | — | — | — | — |
1,571,000,000
JPY
|
— | — | — |
11,545,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
9,869,000,000
JPY
|
— | — | — |
15,375,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
30,901,000,000
JPY
|
— |
30,901,000,000
JPY
|
JPY
|
30,901,000,000
JPY
|
— |
JPY
|
30,901,000,000
JPY
|
— | — | — | — | — | — | — |
42,568,000,000
JPY
|
25,351,000,000
JPY
|
— |
JPY
|
— |
25,351,000,000
JPY
|
— |
25,351,000,000
JPY
|
— | — | — |
40,131,000,000
JPY
|
— | — | — |
25,351,000,000
JPY
|
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
38,000,000
JPY
|
— | — | — | — |
8,948,000,000
JPY
|
— | — | — |
JPY
|
19,289,000,000
JPY
|
38,000,000
JPY
|
10,303,000,000
JPY
|
JPY
|
— |
19,289,000,000
JPY
|
— | — | — |
206,000,000
JPY
|
— |
JPY
|
632,000,000
JPY
|
818,000,000
JPY
|
JPY
|
JPY
|
818,000,000
JPY
|
JPY
|
— |
612,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,030,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
40,891,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
40,891,000,000
JPY
|
40,891,000,000
JPY
|
— |
39,101,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,101,000,000
JPY
|
— |
39,101,000,000
JPY
|
— | — | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-99,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,060,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
911,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,069,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,143,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,274,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,145,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,129,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |