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 |
24,603,000,000
JPY
|
84,240,000,000
JPY
|
— |
1,043,000,000
JPY
|
— | — | — | — |
125,162,000,000
JPY
|
-199,000,000
JPY
|
— |
124,963,000,000
JPY
|
99,516,000,000
JPY
|
84,932,000,000
JPY
|
1,025,000,000
JPY
|
— | — | — |
-89,000,000
JPY
|
76,120,000,000
JPY
|
110,873,000,000
JPY
|
110,784,000,000
JPY
|
— | — | — |
24,916,000,000
JPY
|
| Cost of sales | — |
70,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,550,000,000
JPY
|
— | — | — | — | — | — | — |
63,902,000,000
JPY
|
— |
86,227,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
13,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,413,000,000
JPY
|
— | — | — | — | — | — | — |
12,218,000,000
JPY
|
— |
24,556,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
7,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,457,000,000
JPY
|
— | — | — | — | — | — | — |
6,076,000,000
JPY
|
— |
10,716,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — |
688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
661,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
8,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,568,000,000
JPY
|
— | — | — | — | — | — | — |
7,410,000,000
JPY
|
— |
14,449,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
2,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,250,000,000
JPY
|
— | — | — | — | — | — | — |
705,000,000
JPY
|
— |
709,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
1,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,230,000,000
JPY
|
— | — | — | — | — | — | — |
1,730,000,000
JPY
|
— |
2,011,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,982,000,000
JPY
|
5,450,000,000
JPY
|
— |
493,000,000
JPY
|
— | — | — | — |
12,764,000,000
JPY
|
-1,920,000,000
JPY
|
— |
10,844,000,000
JPY
|
10,288,000,000
JPY
|
9,451,000,000
JPY
|
439,000,000
JPY
|
— | — | — |
-1,609,000,000
JPY
|
4,808,000,000
JPY
|
11,717,000,000
JPY
|
10,107,000,000
JPY
|
— | — | — |
1,825,000,000
JPY
|
| Profit (loss) before income taxes | — |
8,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,478,000,000
JPY
|
— | — | — | — | — | — | — |
5,052,000,000
JPY
|
— |
9,413,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
1,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,877,000,000
JPY
|
— | — | — | — | — | — | — |
617,000,000
JPY
|
— |
2,127,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
1,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — |
1,035,000,000
JPY
|
— |
256,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
2,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
888,000,000
JPY
|
— | — | — | — | — | — | — |
1,373,000,000
JPY
|
— |
960,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— |
95,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — |
104,000,000
JPY
|
— |
351,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-226,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-166,000,000
JPY
|
— | — | — | — | — | — | — |
574,000,000
JPY
|
— |
473,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,710,000,000
JPY
|
— | — | — | — | — | — | — |
1,191,000,000
JPY
|
— |
2,600,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
6,910,000,000
JPY
|
— | — |
6,910,000,000
JPY
|
6,910,000,000
JPY
|
— |
6,910,000,000
JPY
|
— | — | — |
8,767,000,000
JPY
|
— | — | — |
3,860,000,000
JPY
|
— |
3,860,000,000
JPY
|
— |
3,860,000,000
JPY
|
— |
6,813,000,000
JPY
|
— |
3,860,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
2,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,625,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
0
JPY
|
— |
JPY
|
— | — |
0
JPY
|
— | — | — | — |
105,000,000
JPY
|
105,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
59,000,000
JPY
|
— |
63,000,000
JPY
|
— | — |
63,000,000
JPY
|
JPY
|
| Loss on disaster | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,504,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
8,307,000,000
JPY
|
— | — | — | — | — | — | — |
8,307,000,000
JPY
|
8,307,000,000
JPY
|
— | — | — | — |
5,308,000,000
JPY
|
— | — | — | — |
5,308,000,000
JPY
|
5,308,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
818,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-211,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
770,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
10,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,442,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
9,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,764,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,678,000,000
JPY
|
— | — | — | — |
| Profit attributable to |