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 |
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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
974,166,000
JPY
|
— | — | — | — | — | — |
8,986,009,000
JPY
|
22,278,765,000
JPY
|
3,444,157,000
JPY
|
8,874,431,000
JPY
|
21,304,599,000
JPY
|
-29,373,000
JPY
|
— |
22,249,391,000
JPY
|
18,605,318,000
JPY
|
— | — |
931,677,000
JPY
|
— |
-26,734,000
JPY
|
— |
8,784,052,000
JPY
|
3,408,845,000
JPY
|
6,412,420,000
JPY
|
19,536,995,000
JPY
|
19,510,261,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,237,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,612,570,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
90,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
169,277,000
JPY
|
— | — | — | — | — | — |
52,062,000
JPY
|
— | — | — | — |
189,986,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,011,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,897,690,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
365,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
479,339,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
82,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
155,253,000
JPY
|
— | — | — | — | — | — |
7,800,000
JPY
|
— | — | — | — |
165,221,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — | — | — |
JPY
|
64,608,000
JPY
|
JPY
|
64,608,000
JPY
|
64,608,000
JPY
|
JPY
|
— |
64,608,000
JPY
|
48,357,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
48,357,000
JPY
|
48,357,000
JPY
|
48,357,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,820,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,711,320,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
135,425,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
90,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
347,890,000
JPY
|
— | — | — | — | — | — |
52,062,000
JPY
|
— | — | — | — |
533,899,000
JPY
|
— | — | — |
| Operating profit (loss) |
48,280,000
JPY
|
84,772,000
JPY
|
— | — | — | — | — |
531,209,000
JPY
|
969,534,000
JPY
|
-147,393,000
JPY
|
537,438,000
JPY
|
921,254,000
JPY
|
-778,421,000
JPY
|
— |
191,112,000
JPY
|
945,661,000
JPY
|
— | — |
39,017,000
JPY
|
— |
-798,308,000
JPY
|
52,063,000
JPY
|
559,055,000
JPY
|
24,692,000
JPY
|
361,913,000
JPY
|
984,679,000
JPY
|
186,370,000
JPY
|
— | — | — |
| Income taxes - current | — |
26,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
144,459,000
JPY
|
— | — | — | — | — | — |
475,000
JPY
|
— | — | — | — |
127,293,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
90,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,000
JPY
|
— | — | — |
| Non-operating income | — |
5,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
103,266,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
102,071,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
3,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,149,000
JPY
|
— | — | — | — | — | — |
-10,117,000
JPY
|
— | — | — | — |
115,039,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,038,000
JPY
|
— | — | — |
| Non-operating expenses | — |
7,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
125,101,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
98,455,000
JPY
|
— | — | — |
| Income taxes | — |
30,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
138,310,000
JPY
|
— | — | — | — | — | — |
-9,642,000
JPY
|
— | — | — | — |
242,332,000
JPY
|
— | — | — |
| Profit (loss) | — |
60,132,000
JPY
|
— |
60,132,000
JPY
|
60,132,000
JPY
|
— |
60,132,000
JPY
|
— | — | — | — | — | — | — |
209,580,000
JPY
|
— |
61,704,000
JPY
|
— | — |
61,704,000
JPY
|
— |
61,704,000
JPY
|
— | — | — | — |
291,566,000
JPY
|
— |
61,704,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
54,499,000
JPY
|
23,702,000
JPY
|
78,201,000
JPY
|
— | — |
78,201,000
JPY
|
57,027,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
50,177,000
JPY
|
6,850,000
JPY
|
— |
113,711,000
JPY
|
— | — |
56,683,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
209,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
209,580,000
JPY
|
209,580,000
JPY
|
— | — |
291,566,000
JPY
|
— | — | — | — | — | — | — | — |
291,566,000
JPY
|
291,566,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
291,628,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
291,628,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |