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 |
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 |
12,170,000,000
JPY
|
61,997,000,000
JPY
|
829,226,000,000
JPY
|
1,223,000,000
JPY
|
— | — | — | — | — |
904,617,000,000
JPY
|
903,394,000,000
JPY
|
-698,000,000
JPY
|
— |
903,918,000,000
JPY
|
761,617,000,000
JPY
|
— | — |
11,610,000,000
JPY
|
58,491,000,000
JPY
|
3,600,000,000
JPY
|
691,515,000,000
JPY
|
— |
-1,378,000,000
JPY
|
— |
765,217,000,000
JPY
|
763,838,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
833,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
699,697,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
10,568,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,588,000,000
JPY
|
— |
24,554,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,141,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,081,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
527,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
163,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
10,524,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,633,000,000
JPY
|
— |
24,917,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
886,000,000
JPY
|
1,499,000,000
JPY
|
25,394,000,000
JPY
|
115,000,000
JPY
|
10,604,000,000
JPY
|
— | — | — | — |
27,896,000,000
JPY
|
27,781,000,000
JPY
|
48,000,000
JPY
|
— |
27,944,000,000
JPY
|
23,924,000,000
JPY
|
— | — |
656,000,000
JPY
|
1,617,000,000
JPY
|
130,000,000
JPY
|
21,651,000,000
JPY
|
— |
4,000,000
JPY
|
14,675,000,000
JPY
|
24,054,000,000
JPY
|
24,059,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— |
1,190,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
437,000,000
JPY
|
— |
6,714,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
-214,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,151,000,000
JPY
|
— |
1,201,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
164,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — |
798,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— |
695,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,714,000,000
JPY
|
— |
7,915,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
9,998,000,000
JPY
|
— |
9,998,000,000
JPY
|
9,998,000,000
JPY
|
9,998,000,000
JPY
|
— | — | — | — |
19,101,000,000
JPY
|
— |
18,348,000,000
JPY
|
— | — | — | — | — |
18,348,000,000
JPY
|
— |
18,348,000,000
JPY
|
— |
17,001,000,000
JPY
|
— |
18,348,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
191,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
191,000,000
JPY
|
191,000,000
JPY
|
JPY
|
— |
191,000,000
JPY
|
2,000,000
JPY
|
— | — |
JPY
|
2,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
19,059,000,000
JPY
|
— | — | — | — | — | — |
19,059,000,000
JPY
|
19,059,000,000
JPY
|
— | — |
16,988,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,988,000,000
JPY
|
16,988,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-346,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
553,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
706,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,707,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,646,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Profit attributable to |