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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
64,736,000,000
JPY
|
— | — | — |
98,903,000,000
JPY
|
— | — |
33,906,000,000
JPY
|
132,810,000,000
JPY
|
JPY
|
— |
132,810,000,000
JPY
|
118,429,000,000
JPY
|
— | — |
87,090,000,000
JPY
|
— |
JPY
|
61,770,000,000
JPY
|
31,339,000,000
JPY
|
118,429,000,000
JPY
|
— | — | — |
| Cost of sales |
34,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,555,000,000
JPY
|
— | — | — | — | — | — |
33,754,000,000
JPY
|
— |
64,876,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
13,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,960,000,000
JPY
|
— | — | — | — | — | — |
10,587,000,000
JPY
|
— |
13,919,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
29,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,254,000,000
JPY
|
— | — | — | — | — | — |
28,016,000,000
JPY
|
— |
53,552,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
686,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
311,000,000
JPY
|
JPY
|
— |
JPY
|
311,000,000
JPY
|
— | — |
311,000,000
JPY
|
351,000,000
JPY
|
— | — |
336,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
351,000,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses |
19,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,467,000,000
JPY
|
— | — | — | — | — | — |
19,850,000,000
JPY
|
— |
40,659,000,000
JPY
|
— | — | — |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— |
412,000,000
JPY
|
— | — | — |
| Extraordinary losses |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
78,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
13,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,752,000,000
JPY
|
— | — | — | — | — | — |
10,672,000,000
JPY
|
— |
14,253,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
9,794,000,000
JPY
|
— | — | — |
14,927,000,000
JPY
|
— | — |
4,705,000,000
JPY
|
19,632,000,000
JPY
|
-3,844,000,000
JPY
|
— |
15,787,000,000
JPY
|
16,706,000,000
JPY
|
— | — |
12,569,000,000
JPY
|
— |
-3,813,000,000
JPY
|
8,165,000,000
JPY
|
4,136,000,000
JPY
|
12,893,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — |
| Non-operating income |
3,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,405,000,000
JPY
|
— | — | — | — | — | — |
2,506,000,000
JPY
|
— |
1,285,000,000
JPY
|
— | — | — |
| Income taxes - current |
3,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,584,000,000
JPY
|
— | — | — | — | — | — |
2,990,000,000
JPY
|
— |
4,745,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-186,000,000
JPY
|
— | — | — | — | — | — |
-94,000,000
JPY
|
— |
-271,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— |
138,000,000
JPY
|
— | — | — |
| Non-operating expenses |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — |
84,000,000
JPY
|
— |
258,000,000
JPY
|
— | — | — |
| Income taxes |
3,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,397,000,000
JPY
|
— | — | — | — | — | — |
2,896,000,000
JPY
|
— |
4,474,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— |
412,000,000
JPY
|
— | — | — |
| Profit (loss) |
9,841,000,000
JPY
|
— |
9,841,000,000
JPY
|
9,841,000,000
JPY
|
— | — |
9,841,000,000
JPY
|
— | — | — | — |
11,354,000,000
JPY
|
— |
7,776,000,000
JPY
|
— | — |
7,776,000,000
JPY
|
— |
7,776,000,000
JPY
|
— |
9,778,000,000
JPY
|
— |
7,776,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
11,288,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,288,000,000
JPY
|
11,288,000,000
JPY
|
— | — |
9,733,000,000
JPY
|
— | — | — | — | — |
9,733,000,000
JPY
|
9,733,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
3,583,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,990,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,907,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,273,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
15,262,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,052,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
15,109,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,008,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Profit attributable to |