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 |
10,261,000,000
JPY
|
3,341,000,000
JPY
|
139,905,000,000
JPY
|
117,553,000,000
JPY
|
— | — | — | — | — |
153,509,000,000
JPY
|
150,167,000,000
JPY
|
— |
153,326,000,000
JPY
|
144,982,000,000
JPY
|
— | — |
3,343,000,000
JPY
|
— |
115,595,000,000
JPY
|
148,325,000,000
JPY
|
148,128,000,000
JPY
|
8,106,000,000
JPY
|
136,875,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
77,076,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,673,000,000
JPY
|
— | — | — | — | — |
73,250,000,000
JPY
|
— |
89,637,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
26,841,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,016,000,000
JPY
|
— | — | — | — | — |
30,748,000,000
JPY
|
— |
29,943,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
40,477,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,652,000,000
JPY
|
— | — | — | — | — |
42,344,000,000
JPY
|
— |
58,491,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
691,000,000
JPY
|
— | — | — | — | — | — | — | — |
862,000,000
JPY
|
— | — | — | — | — |
1,457,000,000
JPY
|
— |
1,877,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — |
1,134,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,318,000,000
JPY
|
— | — | — | — | — |
1,889,000,000
JPY
|
— |
2,887,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
1,175,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
1,175,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
1,048,000,000
JPY
|
JPY
|
1,048,000,000
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
18,593,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,544,000,000
JPY
|
— | — | — | — | — |
18,537,000,000
JPY
|
— |
30,018,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
543,000,000
JPY
|
— | — | — | — | — | — | — | — |
556,000,000
JPY
|
— | — | — | — | — |
1,678,000,000
JPY
|
— |
1,719,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-644,000,000
JPY
|
-38,000,000
JPY
|
31,399,000,000
JPY
|
21,884,000,000
JPY
|
— | — | — | — | — |
30,715,000,000
JPY
|
30,754,000,000
JPY
|
— |
27,108,000,000
JPY
|
31,765,000,000
JPY
|
— | — |
68,000,000
JPY
|
— |
23,806,000,000
JPY
|
31,833,000,000
JPY
|
28,472,000,000
JPY
|
-852,000,000
JPY
|
32,617,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
26,988,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,322,000,000
JPY
|
— | — | — | — | — |
30,527,000,000
JPY
|
— |
30,101,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
569,000,000
JPY
|
— | — | — | — | — | — | — |
547,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
5,032,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,030,000,000
JPY
|
— | — | — | — | — |
7,010,000,000
JPY
|
— |
1,620,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
6,560,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,740,000,000
JPY
|
— | — | — | — | — |
7,470,000,000
JPY
|
— |
10,042,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — |
-25,000,000
JPY
|
— |
-1,140,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— |
149,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
6,846,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,875,000,000
JPY
|
— | — | — | — | — |
7,444,000,000
JPY
|
— |
8,901,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) | — | — | — |
20,142,000,000
JPY
|
— |
20,142,000,000
JPY
|
20,142,000,000
JPY
|
— |
20,142,000,000
JPY
|
— | — | — |
20,446,000,000
JPY
|
— |
23,082,000,000
JPY
|
— | — |
23,082,000,000
JPY
|
23,082,000,000
JPY
|
— |
21,200,000,000
JPY
|
— | — |
23,082,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — |
243,000,000
JPY
|
— | — | — |
243,000,000
JPY
|
— | — | — | — |
243,000,000
JPY
|
— | — | — | — | — |
1,478,000,000
JPY
|
— |
1,478,000,000
JPY
|
— | — | — |
1,478,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
20,454,000,000
JPY
|
— | — | — | — | — | — |
20,454,000,000
JPY
|
20,454,000,000
JPY
|
— | — |
21,188,000,000
JPY
|
— | — | — | — |
21,188,000,000
JPY
|
— | — | — | — |
21,188,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
510,000,000
JPY
|
— | — | — | — | — | — | — |
-2,616,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
2,825,000,000
JPY
|
— | — | — | — | — | — | — |
2,723,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-226,000,000
JPY
|
— | — | — | — | — | — | — |
-661,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
3,055,000,000
JPY
|
— | — | — | — | — | — | — |
-542,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
23,502,000,000
JPY
|
— | — | — | — | — | — | — |
20,657,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
23,503,000,000
JPY
|
— | — | — | — | — | — | — |
20,621,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |