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 |
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 |
95,459,000,000
JPY
|
— | — |
115,608,000,000
JPY
|
— | — |
54,684,000,000
JPY
|
170,292,000,000
JPY
|
-982,000,000
JPY
|
— |
169,309,000,000
JPY
|
207,131,000,000
JPY
|
— | — |
95,280,000,000
JPY
|
— |
-947,000,000
JPY
|
111,850,000,000
JPY
|
88,291,000,000
JPY
|
206,184,000,000
JPY
|
— | — |
| Cost of sales |
72,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,342,000,000
JPY
|
— | — | — | — | — | — | — |
67,030,000,000
JPY
|
163,616,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
12,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,637,000,000
JPY
|
— | — | — | — | — | — | — |
12,285,000,000
JPY
|
11,936,000,000
JPY
|
— | — |
| Gross profit (loss) |
23,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,966,000,000
JPY
|
— | — | — | — | — | — | — |
21,260,000,000
JPY
|
42,567,000,000
JPY
|
— | — |
| Extraordinary income |
27,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,717,000,000
JPY
|
— | — | — | — | — | — | — |
3,098,000,000
JPY
|
4,118,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
15,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,208,000,000
JPY
|
— | — | — | — | — | — | — |
15,501,000,000
JPY
|
35,304,000,000
JPY
|
— | — |
| Extraordinary losses |
10,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,736,000,000
JPY
|
— | — | — | — | — | — | — |
57,502,000,000
JPY
|
54,685,000,000
JPY
|
— | — |
| Operating profit (loss) |
7,976,000,000
JPY
|
— | — |
14,095,000,000
JPY
|
— | — |
2,662,000,000
JPY
|
16,757,000,000
JPY
|
JPY
|
— |
16,757,000,000
JPY
|
7,262,000,000
JPY
|
— | — |
9,778,000,000
JPY
|
— |
JPY
|
-2,515,000,000
JPY
|
5,759,000,000
JPY
|
7,262,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
30,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,618,000,000
JPY
|
— | — | — | — | — | — | — |
-42,118,000,000
JPY
|
-38,630,000,000
JPY
|
— | — |
| Income taxes - current |
-806,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,102,000,000
JPY
|
— | — | — | — | — | — | — |
1,937,000,000
JPY
|
3,022,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
617,000,000
JPY
|
— | — | — | — | — | — | — | — |
834,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,526,000,000
JPY
|
— | — | — | — | — | — | — | — |
899,000,000
JPY
|
— | — |
| Non-operating income |
7,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,698,000,000
JPY
|
— | — | — | — | — | — | — |
7,877,000,000
JPY
|
6,523,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — |
336,000,000
JPY
|
308,000,000
JPY
|
— | — |
| Non-operating expenses |
2,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,819,000,000
JPY
|
— | — | — | — | — | — | — |
1,351,000,000
JPY
|
1,850,000,000
JPY
|
— | — |
| Income taxes - deferred |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — |
-2,935,000,000
JPY
|
-2,528,000,000
JPY
|
— | — |
| Income taxes |
-587,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,216,000,000
JPY
|
— | — | — | — | — | — | — |
-997,000,000
JPY
|
494,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
15,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,132,000,000
JPY
|
— | — | — | — | — | — | — |
482,000,000
JPY
|
1,164,000,000
JPY
|
— | — |
| Profit (loss) |
30,713,000,000
JPY
|
— |
30,713,000,000
JPY
|
— |
30,713,000,000
JPY
|
30,713,000,000
JPY
|
— | — | — | — |
43,401,000,000
JPY
|
— |
-41,121,000,000
JPY
|
— | — |
-41,121,000,000
JPY
|
— | — |
-41,121,000,000
JPY
|
-39,124,000,000
JPY
|
— |
-41,121,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Impairment losses |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
14,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
906,000,000
JPY
|
— | — | — | — | — | — | — | — |
719,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
42,494,000,000
JPY
|
— | — | — | — | — | — | — |
42,494,000,000
JPY
|
42,494,000,000
JPY
|
— | — |
-39,844,000,000
JPY
|
— | — | — | — | — |
-39,844,000,000
JPY
|
-39,844,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-7,899,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,136,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-252,000,000
JPY
|
— | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,803,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-335,000,000
JPY
|
— | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — |
707,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-7,561,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,494,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
35,839,000,000
JPY
|
— | — | — | — | — | — | — | — |
-35,629,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
34,758,000,000
JPY
|
— | — | — | — | — | — | — | — |
-36,594,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,080,000,000
JPY
|
— | — | — | — | — | — | — | — |
964,000,000
JPY
|
— | — |
| Profit attributable to |