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 |
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 |
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 | — | — | — |
7,118,385,000
JPY
|
1,752,220,000
JPY
|
— |
644,878,000
JPY
|
623,922,000
JPY
|
9,509,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,139,407,000
JPY
|
— | — | — | — | — | — |
9,515,484,000
JPY
|
-440,061,000
JPY
|
— |
9,699,345,000
JPY
|
8,401,240,000
JPY
|
— | — | — | — | — |
1,576,590,000
JPY
|
— |
584,564,000
JPY
|
— | — | — | — |
-368,334,000
JPY
|
— | — |
8,469,786,000
JPY
|
— |
8,985,805,000
JPY
|
— |
8,617,471,000
JPY
|
— | — | — | — | — |
6,247,782,000
JPY
|
— |
576,866,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
6,776,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,909,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,096,605,000
JPY
|
— | — | — |
6,200,322,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
813,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
825,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
676,066,000
JPY
|
— | — | — |
687,407,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,732,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,790,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,373,180,000
JPY
|
— | — | — |
2,417,148,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
113,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
349,000
JPY
|
— | — | — |
349,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
66,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,943,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,981,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,770,145,000
JPY
|
— | — | — |
1,802,324,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,000
JPY
|
— | — | — |
166,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
926,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
937,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
676,249,000
JPY
|
— | — | — |
687,590,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
1,151,396,000
JPY
|
186,938,000
JPY
|
— |
57,706,000
JPY
|
23,402,000
JPY
|
789,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,419,443,000
JPY
|
— | — | — | — | — | — |
1,396,041,000
JPY
|
-610,293,000
JPY
|
— |
809,150,000
JPY
|
1,143,024,000
JPY
|
— | — | — | — | — |
170,230,000
JPY
|
— |
21,995,000
JPY
|
— | — | — | — |
-550,196,000
JPY
|
— | — |
603,035,000
JPY
|
— |
1,165,020,000
JPY
|
— |
614,823,000
JPY
|
— | — | — | — | — |
891,296,000
JPY
|
— |
81,498,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
398,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,255,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
26,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,293,000
JPY
|
— | — | — |
74,917,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
273,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
276,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
254,636,000
JPY
|
— | — | — |
254,636,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-43,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-43,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-58,396,000
JPY
|
— | — | — |
-58,395,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
1,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
356,000
JPY
|
— | — | — |
356,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,262,000
JPY
|
— | — | — |
2,333,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
229,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,240,000
JPY
|
— | — | — |
196,240,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
113,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
349,000
JPY
|
— | — | — |
349,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
696,592,000
JPY
|
— | — |
696,592,000
JPY
|
JPY
|
— |
JPY
|
696,592,000
JPY
|
— |
696,592,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — |
704,794,000
JPY
|
— |
480,008,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
480,008,000
JPY
|
JPY
|
— | — | — |
480,008,000
JPY
|
— | — |
JPY
|
491,349,000
JPY
|
JPY
|
— |
480,008,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,328,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
JPY
|
— | — | — | — | — | — | — |
696,512,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
— | — |
696,512,000
JPY
|
696,512,000
JPY
|
— | — | — |
JPY
|
486,020,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
486,020,000
JPY
|
— |
486,020,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,356,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,424,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,508,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,290,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
742,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
520,639,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
733,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
511,159,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,479,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |