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 |
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 |
267,849,000
JPY
|
14,288,323,000
JPY
|
7,834,997,000
JPY
|
— | — |
6,185,476,000
JPY
|
— | — |
14,288,323,000
JPY
|
JPY
|
— |
14,288,323,000
JPY
|
— | — |
261,459,000
JPY
|
8,724,471,000
JPY
|
6,213,386,000
JPY
|
— |
JPY
|
15,199,317,000
JPY
|
15,199,317,000
JPY
|
15,199,317,000
JPY
|
— | — |
| Cost of sales | — |
7,664,597,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,666,904,000
JPY
|
— | — | — | — | — | — | — |
7,820,225,000
JPY
|
— |
7,810,616,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
202,464,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,795,000
JPY
|
— | — | — | — | — | — | — |
685,594,000
JPY
|
— |
695,087,000
JPY
|
— | — |
| Gross profit (loss) | — |
6,623,725,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,621,418,000
JPY
|
— | — | — | — | — | — | — |
7,379,092,000
JPY
|
— |
7,388,701,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Welfare expenses | — |
377,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
389,291,000
JPY
|
— | — | — | — |
| Depreciation | — |
273,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
266,303,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
6,431,525,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,466,377,000
JPY
|
— | — | — | — | — | — | — |
6,667,100,000
JPY
|
— |
6,699,087,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
202,464,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,795,000
JPY
|
— | — | — | — | — | — | — |
685,594,000
JPY
|
— |
695,087,000
JPY
|
— | — |
| Operating profit (loss) |
-17,463,000
JPY
|
192,200,000
JPY
|
532,318,000
JPY
|
— | — |
10,101,000
JPY
|
— | — |
524,956,000
JPY
|
-369,915,000
JPY
|
— |
155,041,000
JPY
|
— | — |
-7,549,000
JPY
|
1,080,469,000
JPY
|
-25,046,000
JPY
|
— |
-358,259,000
JPY
|
711,991,000
JPY
|
1,047,873,000
JPY
|
689,614,000
JPY
|
— | — |
| Income taxes - current | — |
81,149,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,149,000
JPY
|
— | — | — | — | — | — | — |
213,768,000
JPY
|
— |
213,768,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
6,298,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,369,000
JPY
|
— | — | — | — | — | — | — |
4,426,000
JPY
|
— |
4,562,000
JPY
|
— | — |
| Dividend income | — |
2,389,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,389,000
JPY
|
— | — | — | — | — | — | — |
1,816,000
JPY
|
— |
1,816,000
JPY
|
— | — |
| Non-operating income | — |
55,233,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,498,000
JPY
|
— | — | — | — | — | — | — |
40,933,000
JPY
|
— |
43,353,000
JPY
|
— | — |
| Income taxes - deferred | — |
-4,055,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,055,000
JPY
|
— | — | — | — | — | — | — |
14,770,000
JPY
|
— |
14,770,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
27,134,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,300,000
JPY
|
— | — | — | — | — | — | — |
29,604,000
JPY
|
— |
29,797,000
JPY
|
— | — |
| Non-operating expenses | — |
44,969,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,744,000
JPY
|
— | — | — | — | — | — | — |
67,329,000
JPY
|
— |
37,880,000
JPY
|
— | — |
| Income taxes | — |
77,094,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,094,000
JPY
|
— | — | — | — | — | — | — |
228,539,000
JPY
|
— |
228,539,000
JPY
|
— | — |
| Profit (loss) | — |
125,370,000
JPY
|
— | — |
125,370,000
JPY
|
— |
125,370,000
JPY
|
125,370,000
JPY
|
— | — | — |
111,700,000
JPY
|
457,055,000
JPY
|
— | — | — | — |
457,055,000
JPY
|
— |
457,055,000
JPY
|
— |
466,548,000
JPY
|
— |
457,055,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
111,700,000
JPY
|
— | — | — | — | — | — |
111,700,000
JPY
|
111,700,000
JPY
|
— |
466,548,000
JPY
|
— | — | — | — | — | — | — |
466,548,000
JPY
|
466,548,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
7,458,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,912,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
15,912,000
JPY
|
— | — | — | — | — | — | — | — | — |
-50,445,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-1,379,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,066,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
21,991,000
JPY
|
— | — | — | — | — | — | — | — | — |
-48,599,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
133,692,000
JPY
|
— | — | — | — | — | — | — | — | — |
417,948,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
133,692,000
JPY
|
— | — | — | — | — | — | — | — | — |
417,948,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |