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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
11,850,999,000
JPY
|
125,106,000
JPY
|
— | — | — | — | — |
15,845,190,000
JPY
|
7,254,641,000
JPY
|
15,720,083,000
JPY
|
-1,235,848,000
JPY
|
— |
5,702,956,000
JPY
|
386,033,000
JPY
|
2,376,452,000
JPY
|
14,609,341,000
JPY
|
13,161,955,000
JPY
|
— | — |
6,487,734,000
JPY
|
88,269,000
JPY
|
— |
-840,013,000
JPY
|
10,032,313,000
JPY
|
4,365,950,000
JPY
|
367,194,000
JPY
|
1,941,075,000
JPY
|
13,250,224,000
JPY
|
12,410,211,000
JPY
|
— | — | — |
| Cost of sales |
8,779,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,820,626,000
JPY
|
— | — | — | — | — | — | — |
7,530,807,000
JPY
|
— | — | — | — |
9,307,266,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,327,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,528,238,000
JPY
|
— | — | — | — | — | — | — |
897,231,000
JPY
|
— | — | — | — |
945,813,000
JPY
|
— | — | — |
| Gross profit (loss) |
3,071,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,788,715,000
JPY
|
— | — | — | — | — | — | — |
2,501,506,000
JPY
|
— | — | — | — |
3,102,945,000
JPY
|
— | — | — |
| Extraordinary income |
754,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,927,000
JPY
|
— | — | — | — | — | — | — |
31,528,000
JPY
|
— | — | — | — |
35,027,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,587,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) |
120,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,620,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses |
94,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,873,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation |
13,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,545,000
JPY
|
— | — | — | — | — | — | — |
20,897,000
JPY
|
— | — | — | — |
25,801,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
4,989,000
JPY
|
JPY
|
JPY
|
4,989,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
1,247,000
JPY
|
JPY
|
JPY
|
— |
1,247,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses |
1,860,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,394,114,000
JPY
|
— | — | — | — | — | — | — |
1,666,161,000
JPY
|
— | — | — | — |
2,238,266,000
JPY
|
— | — | — |
| Extraordinary losses |
28,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,579,000
JPY
|
— | — | — | — | — | — | — |
2,460,000
JPY
|
— | — | — | — |
2,460,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,211,307,000
JPY
|
24,348,000
JPY
|
— | — | — | — | — |
1,391,748,000
JPY
|
141,052,000
JPY
|
1,367,400,000
JPY
|
2,851,000
JPY
|
— |
912,408,000
JPY
|
187,109,000
JPY
|
126,829,000
JPY
|
1,394,600,000
JPY
|
842,697,000
JPY
|
— | — |
188,893,000
JPY
|
14,426,000
JPY
|
— |
7,555,000
JPY
|
835,344,000
JPY
|
474,007,000
JPY
|
182,964,000
JPY
|
-3,168,000
JPY
|
857,123,000
JPY
|
864,678,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,052,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,530,585,000
JPY
|
— | — | — | — | — | — | — |
926,299,000
JPY
|
— | — | — | — |
978,380,000
JPY
|
— | — | — |
| Income taxes - current |
382,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
470,948,000
JPY
|
— | — | — | — | — | — | — |
253,699,000
JPY
|
— | — | — | — |
295,048,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income |
865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,663,000
JPY
|
— | — | — | — | — | — | — |
209,000
JPY
|
— | — | — | — |
1,966,000
JPY
|
— | — | — |
| Dividend income |
50,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,506,000
JPY
|
— | — | — | — | — | — | — |
48,792,000
JPY
|
— | — | — | — |
55,021,000
JPY
|
— | — | — |
| Non-operating income |
129,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,733,000
JPY
|
— | — | — | — | — | — | — |
96,149,000
JPY
|
— | — | — | — |
111,554,000
JPY
|
— | — | — |
| Income taxes - deferred |
-4,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,518,000
JPY
|
— | — | — | — | — | — | — |
8,455,000
JPY
|
— | — | — | — |
3,249,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
5,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,854,000
JPY
|
— | — | — | — | — | — | — |
9,426,000
JPY
|
— | — | — | — |
6,842,000
JPY
|
— | — | — |
| Non-operating expenses |
13,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,095,000
JPY
|
— | — | — | — | — | — | — |
34,262,000
JPY
|
— | — | — | — |
30,420,000
JPY
|
— | — | — |
| Income taxes |
377,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
458,430,000
JPY
|
— | — | — | — | — | — | — |
262,155,000
JPY
|
— | — | — | — |
298,297,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,294,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) |
1,674,819,000
JPY
|
— | — |
1,674,819,000
JPY
|
1,674,819,000
JPY
|
— |
1,674,819,000
JPY
|
— | — | — | — | — | — | — | — |
1,072,155,000
JPY
|
— |
664,144,000
JPY
|
— | — | — |
664,144,000
JPY
|
— |
664,144,000
JPY
|
— | — | — | — |
680,082,000
JPY
|
— |
664,144,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,072,155,000
JPY
|
— | — | — | — | — | — | — | — |
1,072,155,000
JPY
|
— | — | — |
1,072,155,000
JPY
|
— | — |
680,082,000
JPY
|
— | — | — | — | — | — | — | — | — |
680,082,000
JPY
|
680,082,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-41,479,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,809,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-44,288,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,125,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
635,794,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,125,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
635,794,000
JPY
|
— | — | — |
| Profit attributable to |