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 |
4,507,154,000
JPY
|
JPY
|
— | — | — |
4,611,715,000
JPY
|
2,809,022,000
JPY
|
— |
7,420,738,000
JPY
|
7,420,738,000
JPY
|
— |
7,420,378,000
JPY
|
5,409,990,000
JPY
|
— | — |
JPY
|
4,204,059,000
JPY
|
1,205,930,000
JPY
|
— |
4,135,001,000
JPY
|
5,409,990,000
JPY
|
5,409,250,000
JPY
|
— | — |
| Cost of sales |
1,645,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,014,822,000
JPY
|
— | — | — | — | — | — | — |
1,482,113,000
JPY
|
— |
2,496,461,000
JPY
|
— | — |
| Ordinary profit (loss) |
420,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
508,049,000
JPY
|
— | — | — | — | — | — | — |
333,541,000
JPY
|
— |
291,603,000
JPY
|
— | — |
| Gross profit (loss) |
2,861,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,405,556,000
JPY
|
— | — | — | — | — | — | — |
2,652,887,000
JPY
|
— |
2,912,789,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
114,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,534,000
JPY
|
— | — | — | — | — | — | — |
108,245,000
JPY
|
— |
111,745,000
JPY
|
— | — |
| Depreciation |
46,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,904,000
JPY
|
— | — | — | — | — | — | — |
59,157,000
JPY
|
— |
65,207,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
— | — | — |
JPY
|
29,015,000
JPY
|
— |
29,015,000
JPY
|
29,015,000
JPY
|
— | — |
14,507,000
JPY
|
— | — |
JPY
|
JPY
|
14,507,000
JPY
|
— | — |
14,507,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
2,449,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,896,738,000
JPY
|
— | — | — | — | — | — | — |
2,341,006,000
JPY
|
— |
2,643,190,000
JPY
|
— | — |
| Extraordinary income |
47,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,422,000
JPY
|
— | — | — | — | — | — | — |
17,495,000
JPY
|
— |
17,495,000
JPY
|
— | — |
| Extraordinary losses |
112,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,761,000
JPY
|
— | — | — | — | — | — | — |
107,696,000
JPY
|
— |
38,614,000
JPY
|
— | — |
| Profit (loss) before income taxes |
355,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
526,711,000
JPY
|
— | — | — | — | — | — | — |
243,340,000
JPY
|
— |
270,483,000
JPY
|
— | — |
| Operating profit (loss) |
411,773,000
JPY
|
JPY
|
— | — | — |
341,303,000
JPY
|
167,411,000
JPY
|
— |
508,715,000
JPY
|
508,715,000
JPY
|
— |
508,817,000
JPY
|
269,683,000
JPY
|
— | — |
JPY
|
237,342,000
JPY
|
32,256,000
JPY
|
— |
311,881,000
JPY
|
269,683,000
JPY
|
269,598,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
231,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,270,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
86,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,000
JPY
|
— | — |
| Non-operating income |
15,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,211,000
JPY
|
— | — | — | — | — | — | — |
30,601,000
JPY
|
— |
31,709,000
JPY
|
— | — |
| Income taxes - current |
85,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
149,580,000
JPY
|
— | — | — | — | — | — | — |
60,938,000
JPY
|
— |
61,103,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
3,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,909,000
JPY
|
— | — | — | — | — | — | — |
3,656,000
JPY
|
— |
4,150,000
JPY
|
— | — |
| Non-operating expenses |
7,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,979,000
JPY
|
— | — | — | — | — | — | — |
8,940,000
JPY
|
— |
9,704,000
JPY
|
— | — |
| Income taxes - deferred |
6,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,331,000
JPY
|
— | — | — | — | — | — | — |
-6,249,000
JPY
|
— |
-54,491,000
JPY
|
— | — |
| Income taxes |
92,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
170,911,000
JPY
|
— | — | — | — | — | — | — |
54,689,000
JPY
|
— |
6,611,000
JPY
|
— | — |
| Profit (loss) |
263,013,000
JPY
|
— | — |
263,013,000
JPY
|
263,013,000
JPY
|
— | — |
263,013,000
JPY
|
— | — | — |
355,799,000
JPY
|
— |
188,651,000
JPY
|
— | — | — | — |
188,651,000
JPY
|
188,651,000
JPY
|
— |
263,871,000
JPY
|
188,651,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,359,000
JPY
|
— |
1,359,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
— | — | — |
21,372,000
JPY
|
JPY
|
— | — |
21,372,000
JPY
|
— |
21,372,000
JPY
|
38,255,000
JPY
|
— | — |
JPY
|
38,255,000
JPY
|
JPY
|
— |
30,937,000
JPY
|
— |
38,255,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
355,799,000
JPY
|
— | — | — | — | — | — | — |
355,799,000
JPY
|
355,799,000
JPY
|
— | — |
263,871,000
JPY
|
— | — | — | — | — | — |
263,871,000
JPY
|
— |
263,871,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-293,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-3,177,000
JPY
|
— | — | — | — | — | — | — | — | — |
-94,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-3,470,000
JPY
|
— | — | — | — | — | — | — | — | — |
-61,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
352,328,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,810,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
353,948,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,858,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-1,620,000
JPY
|
— | — | — | — | — | — | — | — | — |
-48,000
JPY
|
— | — |
| Profit attributable to |