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 |
22,102,363,000
JPY
|
— | — | — | — | — | — | — | — |
2,613,510,000
JPY
|
19,991,868,000
JPY
|
4,286,621,000
JPY
|
26,892,000,000
JPY
|
-1,375,528,000
JPY
|
— |
25,516,472,000
JPY
|
25,000,444,000
JPY
|
— | — | — | — |
-1,222,962,000
JPY
|
20,868,734,000
JPY
|
2,196,838,000
JPY
|
3,701,064,000
JPY
|
23,777,481,000
JPY
|
19,102,541,000
JPY
|
— | — | — | — | — |
| Cost of sales |
18,141,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,903,046,000
JPY
|
— | — | — | — | — | — |
16,340,159,000
JPY
|
— | — |
18,405,354,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
3,960,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,613,426,000
JPY
|
— | — | — | — | — | — |
4,528,575,000
JPY
|
— | — |
5,372,127,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
1,876,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,121,583,000
JPY
|
— | — | — | — | — | — |
2,599,130,000
JPY
|
— | — |
2,962,181,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
832,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
832,162,000
JPY
|
— | — | — | — | — | — |
462,835,000
JPY
|
— | — |
462,835,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses |
4,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,862,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) |
203,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,913,000
JPY
|
— | — | — | — | — | — |
233,541,000
JPY
|
— | — |
264,873,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses |
39,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,061,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Entertainment expenses |
24,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,328,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Communication expenses |
12,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,443,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Supplies expenses |
35,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,849,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues |
97,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,087,000
JPY
|
— | — | — | — | — | — |
132,795,000
JPY
|
— | — |
162,175,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
102,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,096,000
JPY
|
— | — | — | — | — | — |
89,287,000
JPY
|
— | — |
89,287,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
1,975,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,109,714,000
JPY
|
— | — | — | — | — | — |
1,952,975,000
JPY
|
— | — |
2,091,295,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
774,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
774,808,000
JPY
|
— | — | — | — | — | — |
1,728,788,000
JPY
|
— | — |
1,730,066,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
1,933,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,178,937,000
JPY
|
— | — | — | — | — | — |
1,333,178,000
JPY
|
— | — |
1,694,950,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,985,421,000
JPY
|
— | — | — | — | — | — | — | — |
106,215,000
JPY
|
2,172,494,000
JPY
|
225,002,000
JPY
|
2,503,712,000
JPY
|
JPY
|
— |
2,503,712,000
JPY
|
3,280,831,000
JPY
|
— | — | — | — |
JPY
|
2,575,600,000
JPY
|
-33,944,000
JPY
|
452,032,000
JPY
|
3,280,831,000
JPY
|
2,862,742,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,215,000
JPY
|
— | — | — | — | — | — |
883,827,000
JPY
|
— | — |
980,641,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,668,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,291,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
342,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,111,000
JPY
|
— | — | — | — | — | — |
374,067,000
JPY
|
— | — |
203,411,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
434,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
441,079,000
JPY
|
— | — | — | — | — | — |
-187,532,000
JPY
|
— | — |
-177,130,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
186,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
287,600,000
JPY
|
— | — | — | — | — | — |
211,264,000
JPY
|
— | — |
309,779,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
451,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
557,239,000
JPY
|
— | — | — | — | — | — |
350,537,000
JPY
|
— | — |
522,060,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
515,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
585,464,000
JPY
|
— | — | — | — | — | — |
696,294,000
JPY
|
— | — |
803,511,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
1,418,086,000
JPY
|
— |
1,418,086,000
JPY
|
JPY
|
1,418,086,000
JPY
|
JPY
|
— |
1,418,086,000
JPY
|
— | — | — | — | — | — | — |
1,593,473,000
JPY
|
— |
636,884,000
JPY
|
— |
JPY
|
636,884,000
JPY
|
— |
636,884,000
JPY
|
— | — |
891,439,000
JPY
|
— | — |
636,884,000
JPY
|
— |
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
480,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
480,066,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
735,551,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
735,551,000
JPY
|
JPY
|
735,551,000
JPY
|
— | — |
735,551,000
JPY
|
1,463,674,000
JPY
|
— | — | — | — | — |
1,463,674,000
JPY
|
JPY
|
JPY
|
1,463,674,000
JPY
|
1,463,674,000
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,989,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,027,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,564,483,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,564,483,000
JPY
|
1,564,483,000
JPY
|
— | — |
821,411,000
JPY
|
— | — | — | — | — | — |
821,411,000
JPY
|
— |
821,411,000
JPY
|
— | — | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
349,055,000
JPY
|
— | — | — | — | — | — | — | — | — |
-340,139,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
834,544,000
JPY
|
— | — | — | — | — | — | — | — | — |
527,433,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,183,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,293,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,777,073,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,078,732,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,748,083,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,008,704,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,989,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,027,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |