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 |
2,659,521,000
JPY
|
13,217,460,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
18,605,517,000
JPY
|
— |
18,605,517,000
JPY
|
15,945,996,000
JPY
|
18,821,949,000
JPY
|
— | — | — |
16,244,771,000
JPY
|
2,577,178,000
JPY
|
— |
JPY
|
14,389,232,000
JPY
|
— |
18,821,949,000
JPY
|
— | — | — | — |
| Cost of sales | — |
9,209,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,292,566,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,341,734,000
JPY
|
— |
11,218,218,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
255,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
915,030,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,199,845,000
JPY
|
— |
1,317,111,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
4,008,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,312,951,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,047,498,000
JPY
|
— |
7,603,731,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
2,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,263,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,184,000
JPY
|
— |
44,310,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Depreciation | — |
210,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,800,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
3,915,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,077,759,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,180,615,000
JPY
|
— |
6,259,281,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
3,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,340,000
JPY
|
— | — | — | — | — | — | — | — | — |
979,054,000
JPY
|
— |
1,024,078,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
255,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
889,953,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,976,000
JPY
|
— |
337,343,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
84,737,000
JPY
|
92,092,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
1,235,191,000
JPY
|
— |
1,235,191,000
JPY
|
1,150,453,000
JPY
|
1,344,449,000
JPY
|
— | — | — |
1,467,952,000
JPY
|
-123,503,000
JPY
|
— |
JPY
|
866,882,000
JPY
|
— |
1,344,449,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
37,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
231,348,000
JPY
|
— | — | — | — | — | — | — | — | — |
216,997,000
JPY
|
— |
394,056,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — |
30,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,995,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,312,000
JPY
|
— |
4,916,000
JPY
|
— | — | — | — |
| Dividend income | — |
326,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
966,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,660,000
JPY
|
— |
536,000
JPY
|
— | — | — | — |
| Non-operating income | — |
381,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,078,000
JPY
|
— | — | — | — | — | — | — | — | — |
342,739,000
JPY
|
— |
38,649,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
17,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,178,000
JPY
|
— | — | — | — | — | — | — | — | — |
-230,261,000
JPY
|
— |
-103,805,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — |
9,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,864,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,379,000
JPY
|
— |
19,340,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
217,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
358,239,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,776,000
JPY
|
— |
65,988,000
JPY
|
— | — | — | — |
| Income taxes | — |
54,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
244,527,000
JPY
|
— | — | — | — | — | — | — | — | — |
-13,264,000
JPY
|
— |
290,250,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
200,626,000
JPY
|
— |
200,626,000
JPY
|
200,626,000
JPY
|
JPY
|
200,626,000
JPY
|
— | — | — | — | — |
645,425,000
JPY
|
— | — |
236,240,000
JPY
|
— |
JPY
|
— | — |
236,240,000
JPY
|
— |
236,240,000
JPY
|
— |
47,093,000
JPY
|
236,240,000
JPY
|
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
2,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,263,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,184,000
JPY
|
— |
13,739,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses |
12,040,000
JPY
|
JPY
|
— | — | — | — | — | — |
12,040,000
JPY
|
JPY
|
— | — |
12,040,000
JPY
|
JPY
|
— | — | — | — |
919,685,000
JPY
|
JPY
|
— |
JPY
|
919,685,000
JPY
|
919,685,000
JPY
|
919,685,000
JPY
|
— | — | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,397,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
645,425,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
645,425,000
JPY
|
645,425,000
JPY
|
— | — | — |
47,093,000
JPY
|
— | — | — | — | — | — | — |
47,093,000
JPY
|
— | — |
JPY
|
47,093,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
3,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,129,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
135,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
226,690,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
138,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
243,820,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
784,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
290,913,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
784,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
290,913,000
JPY
|
— | — | — | — |
| Profit attributable to |