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 |
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 | — | — |
95,486,000,000
JPY
|
— | — | — |
103,261,000,000
JPY
|
— | — | — | — |
110,179,000,000
JPY
|
— |
102,439,000,000
JPY
|
| Cost of sales | — | — |
46,741,000,000
JPY
|
— | — | — |
48,146,000,000
JPY
|
— | — | — | — |
50,626,000,000
JPY
|
— |
49,862,000,000
JPY
|
| Ordinary profit (loss) | — | — |
8,971,000,000
JPY
|
— | — | — |
9,085,000,000
JPY
|
— | — | — | — |
14,799,000,000
JPY
|
— |
13,539,000,000
JPY
|
| Gross profit (loss) | — | — |
48,744,000,000
JPY
|
— | — | — |
55,114,000,000
JPY
|
— | — | — | — |
59,553,000,000
JPY
|
— |
52,577,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — |
2,536,000,000
JPY
|
— | — | — |
2,804,000,000
JPY
|
— | — | — | — |
3,092,000,000
JPY
|
— |
2,840,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
42,332,000,000
JPY
|
— | — | — |
46,607,000,000
JPY
|
— | — | — | — |
45,161,000,000
JPY
|
— |
41,210,000,000
JPY
|
| Extraordinary income | — | — |
6,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — |
564,000,000
JPY
|
— |
526,000,000
JPY
|
| Extraordinary losses | — | — |
47,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — |
771,000,000
JPY
|
— |
638,000,000
JPY
|
| Operating profit (loss) | — | — |
6,411,000,000
JPY
|
— | — | — |
8,507,000,000
JPY
|
— | — | — | — |
14,392,000,000
JPY
|
— |
11,367,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
8,930,000,000
JPY
|
— | — | — |
9,044,000,000
JPY
|
— | — | — | — |
14,591,000,000
JPY
|
— |
13,427,000,000
JPY
|
| Income taxes - current | — | — |
1,273,000,000
JPY
|
— | — | — |
2,014,000,000
JPY
|
— | — | — | — |
3,215,000,000
JPY
|
— |
2,290,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
52,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
46,000,000
JPY
|
| Dividend income | — | — |
2,168,000,000
JPY
|
— | — | — |
338,000,000
JPY
|
— | — | — | — |
284,000,000
JPY
|
— |
2,004,000,000
JPY
|
| Non-operating income | — | — |
2,606,000,000
JPY
|
— | — | — |
665,000,000
JPY
|
— | — | — | — |
455,000,000
JPY
|
— |
2,218,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — |
47,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— |
45,000,000
JPY
|
| Income taxes - deferred | — | — |
406,000,000
JPY
|
— | — | — |
380,000,000
JPY
|
— | — | — | — |
807,000,000
JPY
|
— |
695,000,000
JPY
|
| Income taxes | — | — |
1,680,000,000
JPY
|
— | — | — |
2,395,000,000
JPY
|
— | — | — | — |
4,022,000,000
JPY
|
— |
2,986,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Profit (loss) |
7,250,000,000
JPY
|
— |
7,250,000,000
JPY
|
— |
7,250,000,000
JPY
|
7,250,000,000
JPY
|
6,649,000,000
JPY
|
10,441,000,000
JPY
|
10,441,000,000
JPY
|
— |
10,441,000,000
JPY
|
10,569,000,000
JPY
|
— |
10,441,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — |
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
6,649,000,000
JPY
|
— |
6,649,000,000
JPY
|
— | — |
6,649,000,000
JPY
|
— | — |
10,569,000,000
JPY
|
— |
10,569,000,000
JPY
|
10,569,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,653,000,000
JPY
|
— | — | — | — |
-3,002,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-1,648,000,000
JPY
|
— | — | — | — |
-2,949,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
5,001,000,000
JPY
|
— | — | — | — |
7,619,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
5,001,000,000
JPY
|
— | — | — | — |
7,619,000,000
JPY
|
— | — |
| Profit attributable to |