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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||
| Net sales |
8,471,000,000
JPY
|
826,000,000
JPY
|
100,357,000,000
JPY
|
— |
14,875,000,000
JPY
|
— |
140,599,000,000
JPY
|
737,000,000
JPY
|
— | — |
165,511,000,000
JPY
|
-309,000,000
JPY
|
164,684,000,000
JPY
|
— |
165,202,000,000
JPY
|
133,476,000,000
JPY
|
— | — |
668,000,000
JPY
|
— |
-366,000,000
JPY
|
90,097,000,000
JPY
|
134,145,000,000
JPY
|
133,778,000,000
JPY
|
8,486,000,000
JPY
|
13,584,000,000
JPY
|
110,667,000,000
JPY
|
737,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
84,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
134,570,000,000
JPY
|
— | — | — | — | — | — |
76,191,000,000
JPY
|
— |
108,969,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
6,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,083,000,000
JPY
|
— | — | — | — | — | — |
5,753,000,000
JPY
|
— |
8,679,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
15,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,631,000,000
JPY
|
— | — | — | — | — | — |
13,905,000,000
JPY
|
— |
24,809,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Depreciation | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — |
150,000,000
JPY
|
— |
275,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
516,000,000
JPY
|
JPY
|
— | — |
516,000,000
JPY
|
JPY
|
516,000,000
JPY
|
— |
516,000,000
JPY
|
482,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
8,000,000
JPY
|
482,000,000
JPY
|
482,000,000
JPY
|
9,000,000
JPY
|
JPY
|
473,000,000
JPY
|
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
11,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,458,000,000
JPY
|
— | — | — | — | — | — |
10,001,000,000
JPY
|
— |
17,242,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — |
1,912,000,000
JPY
|
— |
82,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — |
178,000,000
JPY
|
— |
183,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,063,000,000
JPY
|
40,000,000
JPY
|
4,806,000,000
JPY
|
— |
1,009,000,000
JPY
|
— |
8,458,000,000
JPY
|
595,000,000
JPY
|
— | — |
11,167,000,000
JPY
|
6,000,000
JPY
|
11,126,000,000
JPY
|
— |
11,173,000,000
JPY
|
7,535,000,000
JPY
|
— | — |
36,000,000
JPY
|
— |
-5,000,000
JPY
|
3,904,000,000
JPY
|
7,571,000,000
JPY
|
7,566,000,000
JPY
|
1,124,000,000
JPY
|
668,000,000
JPY
|
5,149,000,000
JPY
|
592,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
6,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,209,000,000
JPY
|
— | — | — | — | — | — |
7,487,000,000
JPY
|
— |
8,578,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
1,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,019,000,000
JPY
|
— | — | — | — | — | — |
1,338,000,000
JPY
|
— |
2,390,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
24,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
1,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — |
1,116,000,000
JPY
|
— |
157,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — |
444,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
2,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,983,000,000
JPY
|
— | — | — | — | — | — |
2,101,000,000
JPY
|
— |
1,681,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— |
300,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,072,000,000
JPY
|
— | — | — | — | — | — |
251,000,000
JPY
|
— |
567,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — |
176,000,000
JPY
|
— |
249,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
1,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,199,000,000
JPY
|
— | — | — | — | — | — |
1,515,000,000
JPY
|
— |
2,640,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
59,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
5,223,000,000
JPY
|
— | — |
5,223,000,000
JPY
|
— | — |
5,223,000,000
JPY
|
5,223,000,000
JPY
|
— | — | — | — |
9,009,000,000
JPY
|
— |
5,972,000,000
JPY
|
— | — |
5,972,000,000
JPY
|
— |
5,972,000,000
JPY
|
— |
5,937,000,000
JPY
|
— | — | — | — |
5,972,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
JPY
|
— | — |
71,000,000
JPY
|
— |
71,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
71,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
727,000,000
JPY
|
— | — | — | — | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
8,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,282,000,000
JPY
|
8,282,000,000
JPY
|
— | — |
5,490,000,000
JPY
|
— | — | — | — | — |
5,490,000,000
JPY
|
— | — | — | — | — | — |
5,490,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,716,000,000
JPY
|
— | — | — | — | — | — | — | — |
-219,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,306,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,562,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,158,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,878,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,168,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,815,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,346,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,115,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
821,000,000
JPY
|
— | — | — | — | — | — | — | — |
700,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |