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 |
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 |
40,357,000,000
JPY
|
232,737,000,000
JPY
|
— | — | — |
133,519,000,000
JPY
|
— |
193,750,000,000
JPY
|
637,925,000,000
JPY
|
— |
270,297,000,000
JPY
|
597,567,000,000
JPY
|
-84,800,000,000
JPY
|
— |
553,124,000,000
JPY
|
531,315,000,000
JPY
|
267,146,000,000
JPY
|
— | — |
32,544,000,000
JPY
|
— |
-76,556,000,000
JPY
|
164,377,000,000
JPY
|
232,005,000,000
JPY
|
563,860,000,000
JPY
|
487,303,000,000
JPY
|
— | — | — |
99,791,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
488,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
432,334,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
12,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,063,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,115,000,000
JPY
|
— |
15,557,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
19,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,646,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,020,000,000
JPY
|
— |
54,969,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Transportation costs | — |
4,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,059,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,935,000,000
JPY
|
— |
3,892,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
923,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
29,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,989,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,563,000,000
JPY
|
— |
45,758,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
1,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,125,000,000
JPY
|
— | — | — | — | — | — | — | — |
195,000,000
JPY
|
— |
1,896,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,741,000,000
JPY
|
-9,732,000,000
JPY
|
— | — | — |
3,347,000,000
JPY
|
— |
22,558,000,000
JPY
|
17,881,000,000
JPY
|
— |
-9,765,000,000
JPY
|
16,140,000,000
JPY
|
-1,225,000,000
JPY
|
— |
16,656,000,000
JPY
|
9,308,000,000
JPY
|
-6,201,000,000
JPY
|
— | — |
1,307,000,000
JPY
|
— |
-1,405,000,000
JPY
|
19,259,000,000
JPY
|
-7,543,000,000
JPY
|
10,616,000,000
JPY
|
9,211,000,000
JPY
|
— | — | — |
-3,748,000,000
JPY
|
| Profit (loss) before income taxes | — |
10,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,937,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,919,000,000
JPY
|
— |
13,661,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
2,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,821,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,994,000,000
JPY
|
— |
6,796,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — |
1,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
599,000,000
JPY
|
— | — | — | — | — | — | — | — |
237,000,000
JPY
|
— |
264,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
16,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,094,000,000
JPY
|
— |
490,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
22,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,632,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,709,000,000
JPY
|
— |
6,567,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,307,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,857,000,000
JPY
|
— |
1,529,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
74,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— |
221,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,128,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,852,000,000
JPY
|
— |
8,326,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
8,655,000,000
JPY
|
— |
8,655,000,000
JPY
|
8,655,000,000
JPY
|
— |
8,655,000,000
JPY
|
— | — | — | — | — | — | — |
12,808,000,000
JPY
|
— | — |
5,067,000,000
JPY
|
— | — |
5,067,000,000
JPY
|
— | — |
5,067,000,000
JPY
|
— |
5,334,000,000
JPY
|
— |
5,067,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
1,126,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,100,000,000
JPY
|
— | — | — |
1,100,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
1,700,000,000
JPY
|
— | — | — |
1,700,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,765,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
10,900,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
10,900,000,000
JPY
|
10,900,000,000
JPY
|
— | — | — |
3,569,000,000
JPY
|
— | — | — | — | — | — |
3,569,000,000
JPY
|
3,569,000,000
JPY
|
— |
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
791,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,644,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,501,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,044,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,379,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,896,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,483,000,000
JPY
|
— | — | — | — |
| Profit attributable to |