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 |
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 | — |
43,195,000,000
JPY
|
— | — | — |
43,271,000,000
JPY
|
— | — | — |
42,996,000,000
JPY
|
— |
42,915,000,000
JPY
|
| Cost of sales | — |
22,892,000,000
JPY
|
— | — | — |
22,765,000,000
JPY
|
— | — | — |
22,431,000,000
JPY
|
— |
22,519,000,000
JPY
|
| Ordinary profit (loss) | — |
7,613,000,000
JPY
|
— | — | — |
7,568,000,000
JPY
|
— | — | — |
8,508,000,000
JPY
|
— |
8,515,000,000
JPY
|
| Gross profit (loss) | — |
20,303,000,000
JPY
|
— | — | — |
20,506,000,000
JPY
|
— | — | — |
20,564,000,000
JPY
|
— |
20,395,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — |
2,203,000,000
JPY
|
— | — | — |
2,268,000,000
JPY
|
— | — | — |
2,289,000,000
JPY
|
— |
2,238,000,000
JPY
|
| Depreciation | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
| Selling, general and administrative expenses | — |
12,788,000,000
JPY
|
— | — | — |
13,049,000,000
JPY
|
— | — | — |
12,184,000,000
JPY
|
— |
11,957,000,000
JPY
|
| Extraordinary income | — |
81,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
| Extraordinary losses | — |
57,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— |
21,000,000
JPY
|
| Profit (loss) before income taxes | — |
7,637,000,000
JPY
|
— | — | — |
7,592,000,000
JPY
|
— | — | — |
8,482,000,000
JPY
|
— |
8,495,000,000
JPY
|
| Operating profit (loss) | — |
7,514,000,000
JPY
|
— | — | — |
7,457,000,000
JPY
|
— | — | — |
8,387,000,000
JPY
|
— |
8,446,000,000
JPY
|
| Income taxes - current | — |
1,758,000,000
JPY
|
— | — | — |
1,758,000,000
JPY
|
— | — | — |
2,087,000,000
JPY
|
— |
2,087,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
9,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— |
12,000,000
JPY
|
| Dividend income | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
| Non-operating income | — |
141,000,000
JPY
|
— | — | — |
154,000,000
JPY
|
— | — | — |
164,000,000
JPY
|
— |
112,000,000
JPY
|
| Income taxes - deferred | — |
97,000,000
JPY
|
— | — | — |
97,000,000
JPY
|
— | — | — |
176,000,000
JPY
|
— |
176,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
3,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— |
1,000,000
JPY
|
| Non-operating expenses | — |
42,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— |
43,000,000
JPY
|
| Income taxes | — |
1,855,000,000
JPY
|
— | — | — |
1,856,000,000
JPY
|
— | — | — |
2,263,000,000
JPY
|
— |
2,264,000,000
JPY
|
| Profit (loss) |
5,781,000,000
JPY
|
5,781,000,000
JPY
|
— |
5,781,000,000
JPY
|
— |
5,736,000,000
JPY
|
6,231,000,000
JPY
|
— |
6,231,000,000
JPY
|
6,218,000,000
JPY
|
— |
6,231,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
24,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
5,736,000,000
JPY
|
— |
5,736,000,000
JPY
|
5,736,000,000
JPY
|
— |
6,218,000,000
JPY
|
— |
6,218,000,000
JPY
|
6,218,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
146,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-144,000,000
JPY
|
— | — | — |
-78,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-140,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
5,595,000,000
JPY
|
— | — | — |
6,290,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
5,595,000,000
JPY
|
— | — | — |
6,290,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit attributable to |