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 |
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 |
49,697,000,000
JPY
|
— | — | — |
50,897,000,000
JPY
|
59,252,000,000
JPY
|
58,254,000,000
JPY
|
— |
168,404,000,000
JPY
|
— | — | — |
160,560,000,000
JPY
|
— | — | — |
37,478,000,000
JPY
|
50,541,000,000
JPY
|
46,134,000,000
JPY
|
— | — |
36,325,000,000
JPY
|
134,154,000,000
JPY
|
127,316,000,000
JPY
|
— | — |
| Cost of sales |
41,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
143,384,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,205,000,000
JPY
|
— |
113,015,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
3,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,992,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,323,000,000
JPY
|
— |
2,284,000,000
JPY
|
— | — |
| Gross profit (loss) |
8,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,175,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,120,000,000
JPY
|
— |
14,301,000,000
JPY
|
— | — |
| Extraordinary income |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
189,000,000
JPY
|
— |
194,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
5,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,087,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,647,000,000
JPY
|
— |
12,204,000,000
JPY
|
— | — |
| Extraordinary losses |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
98,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
3,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,887,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,499,000,000
JPY
|
— |
2,379,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,522,000,000
JPY
|
— | — | — |
2,285,000,000
JPY
|
1,622,000,000
JPY
|
-1,152,000,000
JPY
|
— |
2,755,000,000
JPY
|
— | — | — |
3,088,000,000
JPY
|
— | — | — |
1,088,000,000
JPY
|
1,600,000,000
JPY
|
-909,000,000
JPY
|
— | — |
1,472,000,000
JPY
|
1,779,000,000
JPY
|
2,096,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — |
76,000,000
JPY
|
— |
240,000,000
JPY
|
— | — |
| Dividend income |
742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — |
648,000,000
JPY
|
— |
136,000,000
JPY
|
— | — |
| Non-operating income |
934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
687,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,162,000,000
JPY
|
— |
991,000,000
JPY
|
— | — |
| Income taxes - current |
696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
907,000,000
JPY
|
— | — | — | — | — | — | — | — |
759,000,000
JPY
|
— |
1,165,000,000
JPY
|
— | — |
| Income taxes - deferred |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
695,000,000
JPY
|
— | — | — | — | — | — | — | — |
-65,000,000
JPY
|
— |
499,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
660,000,000
JPY
|
— | — | — | — | — | — | — | — |
139,000,000
JPY
|
— |
630,000,000
JPY
|
— | — |
| Non-operating expenses |
306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
782,000,000
JPY
|
— | — | — | — | — | — | — | — |
311,000,000
JPY
|
— |
802,000,000
JPY
|
— | — |
| Income taxes |
695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,602,000,000
JPY
|
— | — | — | — | — | — | — | — |
693,000,000
JPY
|
— |
1,664,000,000
JPY
|
— | — |
| Profit (loss) |
2,371,000,000
JPY
|
— |
2,371,000,000
JPY
|
2,371,000,000
JPY
|
— | — | — |
2,371,000,000
JPY
|
— | — | — | — |
1,284,000,000
JPY
|
— |
1,805,000,000
JPY
|
— | — | — | — |
1,805,000,000
JPY
|
— |
1,805,000,000
JPY
|
— |
715,000,000
JPY
|
— |
1,805,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
6,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
42,000,000
JPY
|
JPY
|
JPY
|
— | — |
42,000,000
JPY
|
JPY
|
— |
42,000,000
JPY
|
23,000,000
JPY
|
— | — |
23,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
23,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-161,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,422,000,000
JPY
|
1,422,000,000
JPY
|
— | — |
876,000,000
JPY
|
— | — | — | — | — | — | — |
876,000,000
JPY
|
876,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-504,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
5,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,955,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
6,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,528,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
7,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,243,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
6,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,067,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,176,000,000
JPY
|
— | — |
| Profit attributable to |