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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
71,290,000,000
JPY
|
1,494,000,000
JPY
|
— | — |
58,405,000,000
JPY
|
4,150,000,000
JPY
|
32,664,000,000
JPY
|
8,819,000,000
JPY
|
— | — |
105,536,000,000
JPY
|
104,041,000,000
JPY
|
— |
97,752,000,000
JPY
|
98,328,000,000
JPY
|
— | — |
1,524,000,000
JPY
|
— |
67,972,000,000
JPY
|
99,853,000,000
JPY
|
91,936,000,000
JPY
|
59,260,000,000
JPY
|
2,139,000,000
JPY
|
— |
29,041,000,000
JPY
|
— |
7,887,000,000
JPY
|
| Cost of sales |
55,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,202,000,000
JPY
|
— | — | — | — | — |
53,013,000,000
JPY
|
— |
71,364,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
15,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,550,000,000
JPY
|
— | — | — | — | — |
14,958,000,000
JPY
|
— |
20,571,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
3,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,704,000,000
JPY
|
— | — | — | — | — |
3,728,000,000
JPY
|
— |
4,172,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
274,000,000
JPY
|
— |
970,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
12,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,702,000,000
JPY
|
— | — | — | — | — |
11,488,000,000
JPY
|
— |
15,946,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — |
1,294,000,000
JPY
|
— |
105,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
3,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,411,000,000
JPY
|
— | — | — | — | — |
2,708,000,000
JPY
|
— |
5,038,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
3,518,000,000
JPY
|
667,000,000
JPY
|
— | — |
5,214,000,000
JPY
|
1,496,000,000
JPY
|
2,337,000,000
JPY
|
-207,000,000
JPY
|
— | — |
9,508,000,000
JPY
|
8,841,000,000
JPY
|
— |
4,847,000,000
JPY
|
8,274,000,000
JPY
|
— | — |
708,000,000
JPY
|
— |
3,469,000,000
JPY
|
8,983,000,000
JPY
|
4,625,000,000
JPY
|
6,355,000,000
JPY
|
482,000,000
JPY
|
— |
1,721,000,000
JPY
|
— |
-284,000,000
JPY
|
| Income taxes - current |
1,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,343,000,000
JPY
|
— | — | — | — | — |
637,000,000
JPY
|
— |
773,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — |
423,000,000
JPY
|
— |
300,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — |
626,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — |
163,000,000
JPY
|
— |
753,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-407,000,000
JPY
|
— | — | — | — | — |
154,000,000
JPY
|
— |
242,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
1,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
935,000,000
JPY
|
— | — | — | — | — |
791,000,000
JPY
|
— |
1,016,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
2,488,000,000
JPY
|
— | — |
2,488,000,000
JPY
|
— | — | — | — |
2,488,000,000
JPY
|
2,488,000,000
JPY
|
— | — | — |
3,476,000,000
JPY
|
— |
1,917,000,000
JPY
|
— | — |
1,917,000,000
JPY
|
1,917,000,000
JPY
|
— |
4,021,000,000
JPY
|
— | — |
1,917,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
556,000,000
JPY
|
— | — | — | — | — | — | — |
742,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,919,000,000
JPY
|
2,919,000,000
JPY
|
— | — |
3,279,000,000
JPY
|
— | — | — | — |
3,279,000,000
JPY
|
— | — | — | — |
3,279,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
-273,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — |
-194,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,773,000,000
JPY
|
— | — | — | — | — | — | — |
3,827,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,203,000,000
JPY
|
— | — | — | — | — | — | — |
3,073,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
— | — | — | — | — | — | — |
754,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |