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 |
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 |
597,000,000
JPY
|
687,000,000
JPY
|
13,528,000,000
JPY
|
20,643,000,000
JPY
|
— | — | — | — |
21,929,000,000
JPY
|
JPY
|
— |
21,929,000,000
JPY
|
22,649,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
JPY
|
14,739,000,000
JPY
|
722,000,000
JPY
|
22,662,000,000
JPY
|
623,000,000
JPY
|
— |
21,304,000,000
JPY
|
— |
| Cost of sales | — | — |
10,888,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,682,000,000
JPY
|
— | — | — | — | — | — |
11,663,000,000
JPY
|
— |
18,315,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
2,639,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,247,000,000
JPY
|
— | — | — | — | — | — |
3,075,000,000
JPY
|
— |
4,346,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — |
91,000,000
JPY
|
— |
163,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Depreciation | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
2,276,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,485,000,000
JPY
|
— | — | — | — | — | — |
2,165,000,000
JPY
|
— |
3,276,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Operating profit (loss) |
-111,000,000
JPY
|
63,000,000
JPY
|
363,000,000
JPY
|
809,000,000
JPY
|
— | — | — | — |
761,000,000
JPY
|
JPY
|
— |
761,000,000
JPY
|
1,063,000,000
JPY
|
— | — |
6,000,000
JPY
|
— |
JPY
|
910,000,000
JPY
|
-51,000,000
JPY
|
1,070,000,000
JPY
|
0
JPY
|
— |
1,114,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — |
91,000,000
JPY
|
— |
163,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — |
229,000,000
JPY
|
— |
399,000,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Dividend income | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — |
116,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
502,000,000
JPY
|
— | — | — | — | — | — | — | — |
872,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
681,000,000
JPY
|
— | — | — | — | — | — | — | — |
606,000,000
JPY
|
— | — | — | — | — | — |
935,000,000
JPY
|
— |
938,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-265,000,000
JPY
|
— | — | — | — | — | — | — | — |
-257,000,000
JPY
|
— | — | — | — | — | — |
-172,000,000
JPY
|
— |
-274,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
— |
124,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
273,000,000
JPY
|
— |
34,000,000
JPY
|
— | — |
34,000,000
JPY
|
— |
34,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — |
273,000,000
JPY
|
273,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— |
39,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |