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 |
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 |
1,239,000,000
JPY
|
46,613,000,000
JPY
|
— | — | — | — |
78,080,000,000
JPY
|
9,416,000,000
JPY
|
46,613,000,000
JPY
|
7,133,000,000
JPY
|
76,840,000,000
JPY
|
-25,269,000,000
JPY
|
— |
3,832,000,000
JPY
|
9,844,000,000
JPY
|
52,811,000,000
JPY
|
71,081,000,000
JPY
|
— | — |
7,589,000,000
JPY
|
913,000,000
JPY
|
46,504,000,000
JPY
|
5,801,000,000
JPY
|
— |
-20,002,000,000
JPY
|
3,969,000,000
JPY
|
7,215,000,000
JPY
|
46,504,000,000
JPY
|
71,994,000,000
JPY
|
51,991,000,000
JPY
|
— | — | — |
| Cost of sales | — |
30,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,320,000,000
JPY
|
— |
28,029,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
16,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,183,000,000
JPY
|
— |
23,962,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
3,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,062,000,000
JPY
|
— |
5,931,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||
| Depreciation | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
13,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,583,000,000
JPY
|
— |
18,424,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
— |
365,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— |
268,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
3,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,149,000,000
JPY
|
— |
6,028,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
82,000,000
JPY
|
2,756,000,000
JPY
|
— | — | — | — |
3,876,000,000
JPY
|
242,000,000
JPY
|
2,756,000,000
JPY
|
261,000,000
JPY
|
3,793,000,000
JPY
|
-118,000,000
JPY
|
— |
19,000,000
JPY
|
512,000,000
JPY
|
3,758,000,000
JPY
|
5,479,000,000
JPY
|
— | — |
262,000,000
JPY
|
42,000,000
JPY
|
4,599,000,000
JPY
|
192,000,000
JPY
|
— |
15,000,000
JPY
|
61,000,000
JPY
|
362,000,000
JPY
|
4,599,000,000
JPY
|
5,522,000,000
JPY
|
5,538,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||||
| Interest income | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — |
| Dividend income | — |
349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— |
148,000,000
JPY
|
— | — | — |
| Non-operating income | — |
725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
504,000,000
JPY
|
— |
441,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,898,000,000
JPY
|
— |
2,080,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-273,000,000
JPY
|
— |
-278,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Interest expenses | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
47,000,000
JPY
|
— | — | — |
| Income taxes | — |
1,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,625,000,000
JPY
|
— |
1,801,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
— |
365,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,365,000,000
JPY
|
— |
2,365,000,000
JPY
|
2,365,000,000
JPY
|
2,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,929,000,000
JPY
|
— |
3,524,000,000
JPY
|
— | — | — | — | — |
3,524,000,000
JPY
|
— | — | — |
3,524,000,000
JPY
|
— |
4,226,000,000
JPY
|
— |
3,524,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
1,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
65,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
65,000,000
JPY
|
JPY
|
— | — |
65,000,000
JPY
|
— | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
2,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,929,000,000
JPY
|
— | — |
2,929,000,000
JPY
|
— | — |
4,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,226,000,000
JPY
|
4,226,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-516,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,056,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
555,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,782,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,782,000,000
JPY
|
— | — | — |
| Profit attributable to |