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 |
41,170,000,000
JPY
|
— | — | — |
16,361,000,000
JPY
|
538,000,000
JPY
|
— |
49,967,000,000
JPY
|
10,149,000,000
JPY
|
77,016,000,000
JPY
|
-12,704,000,000
JPY
|
— |
64,311,000,000
JPY
|
64,293,000,000
JPY
|
— | — |
8,996,000,000
JPY
|
— |
140,000,000
JPY
|
-9,125,000,000
JPY
|
38,212,000,000
JPY
|
47,539,000,000
JPY
|
7,616,000,000
JPY
|
55,168,000,000
JPY
|
— | — |
| Cost of sales |
33,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,676,000,000
JPY
|
— | — | — | — | — | — | — |
30,784,000,000
JPY
|
— | — |
43,448,000,000
JPY
|
— | — |
| Gross profit (loss) |
7,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,634,000,000
JPY
|
— | — | — | — | — | — | — |
7,428,000,000
JPY
|
— | — |
11,719,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,180,000,000
JPY
|
— | — | — | — | — | — | — |
3,269,000,000
JPY
|
— | — |
4,029,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — |
| Depreciation |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — |
146,000,000
JPY
|
— | — |
307,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
6,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,760,000,000
JPY
|
— | — | — | — | — | — | — |
5,600,000,000
JPY
|
— | — |
8,065,000,000
JPY
|
— | — |
| Extraordinary income |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — |
| Extraordinary losses |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
145,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
2,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,218,000,000
JPY
|
— | — | — | — | — | — | — |
3,254,000,000
JPY
|
— | — |
3,916,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,620,000,000
JPY
|
— | — | — |
830,000,000
JPY
|
23,000,000
JPY
|
— |
2,833,000,000
JPY
|
938,000,000
JPY
|
4,626,000,000
JPY
|
247,000,000
JPY
|
— |
4,874,000,000
JPY
|
3,652,000,000
JPY
|
— | — |
-112,000,000
JPY
|
— |
-13,000,000
JPY
|
0
JPY
|
1,828,000,000
JPY
|
3,289,000,000
JPY
|
489,000,000
JPY
|
3,653,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — |
| Dividend income |
714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — |
901,000,000
JPY
|
— | — |
185,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — |
| Non-operating income |
1,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
607,000,000
JPY
|
— | — | — | — | — | — | — |
1,486,000,000
JPY
|
— | — |
438,000,000
JPY
|
— | — |
| Income taxes - current |
768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,657,000,000
JPY
|
— | — | — | — | — | — | — |
698,000,000
JPY
|
— | — |
1,230,000,000
JPY
|
— | — |
| Income taxes - deferred |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-149,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— | — |
-36,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — |
| Non-operating expenses |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — |
| Income taxes |
730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,507,000,000
JPY
|
— | — | — | — | — | — | — |
752,000,000
JPY
|
— | — |
1,194,000,000
JPY
|
— | — |
| Profit (loss) |
2,201,000,000
JPY
|
— |
2,201,000,000
JPY
|
2,201,000,000
JPY
|
— | — |
2,201,000,000
JPY
|
— | — | — | — | — |
3,710,000,000
JPY
|
— |
2,502,000,000
JPY
|
— | — |
2,502,000,000
JPY
|
— | — |
2,502,000,000
JPY
|
— | — |
2,722,000,000
JPY
|
— |
2,502,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
4,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
3,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,633,000,000
JPY
|
3,633,000,000
JPY
|
— | — |
2,753,000,000
JPY
|
— | — | — | — | — | — | — |
2,753,000,000
JPY
|
2,753,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-433,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
2,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,219,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
2,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
761,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
6,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,484,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
5,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,304,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — |
| Profit attributable to |