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 |
21,952,346,000
JPY
|
124,791,000
JPY
|
— | — | — |
4,757,698,000
JPY
|
2,443,839,000
JPY
|
— |
17,733,603,000
JPY
|
— |
25,059,933,000
JPY
|
24,935,142,000
JPY
|
— |
25,059,933,000
JPY
|
22,622,059,000
JPY
|
— | — |
106,521,000
JPY
|
— |
4,354,777,000
JPY
|
1,706,294,000
JPY
|
20,576,065,000
JPY
|
16,560,988,000
JPY
|
22,728,581,000
JPY
|
22,728,581,000
JPY
|
— | — | — |
| Cost of sales |
19,165,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,834,485,000
JPY
|
— | — | — | — | — | — | — |
17,593,579,000
JPY
|
— | — |
18,776,711,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
115,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
886,455,000
JPY
|
— | — | — | — | — | — | — |
333,151,000
JPY
|
— | — |
865,220,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,786,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,225,448,000
JPY
|
— | — | — | — | — | — | — |
2,982,486,000
JPY
|
— | — |
3,951,870,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation |
29,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,003,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
2,757,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,429,194,000
JPY
|
— | — | — | — | — | — | — |
2,734,815,000
JPY
|
— | — |
3,236,613,000
JPY
|
— | — | — |
| Extraordinary income |
168,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
171,676,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses |
203,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
203,474,000
JPY
|
— | — | — | — | — | — | — |
14,253,000
JPY
|
— | — |
14,253,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
80,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
854,656,000
JPY
|
— | — | — | — | — | — | — |
318,898,000
JPY
|
— | — |
850,967,000
JPY
|
— | — | — |
| Operating profit (loss) |
29,141,000
JPY
|
-3,007,000
JPY
|
— | — | — |
172,434,000
JPY
|
143,404,000
JPY
|
— |
721,552,000
JPY
|
— |
1,034,383,000
JPY
|
1,037,391,000
JPY
|
— |
796,253,000
JPY
|
953,132,000
JPY
|
— | — |
13,337,000
JPY
|
— |
75,168,000
JPY
|
153,736,000
JPY
|
247,670,000
JPY
|
724,227,000
JPY
|
966,469,000
JPY
|
715,257,000
JPY
|
— | — | — |
| Income taxes - current |
39,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
218,020,000
JPY
|
— | — | — | — | — | — | — |
56,030,000
JPY
|
— | — |
187,425,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,635,000
JPY
|
— | — | — | — | — | — | — |
32,000
JPY
|
— | — |
15,522,000
JPY
|
— | — | — |
| Dividend income |
53,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,163,000
JPY
|
— | — | — | — | — | — | — |
43,768,000
JPY
|
— | — |
43,768,000
JPY
|
— | — | — |
| Non-operating income |
136,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
143,659,000
JPY
|
— | — | — | — | — | — | — |
115,393,000
JPY
|
— | — |
181,765,000
JPY
|
— | — | — |
| Income taxes - deferred |
13,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,818,000
JPY
|
— | — | — | — | — | — | — |
-21,097,000
JPY
|
— | — |
-31,300,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
19,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,108,000
JPY
|
— | — | — | — | — | — | — |
16,527,000
JPY
|
— | — |
16,620,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
120,000
JPY
|
— | — | — |
| Non-operating expenses |
49,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,457,000
JPY
|
— | — | — | — | — | — | — |
29,912,000
JPY
|
— | — |
31,802,000
JPY
|
— | — | — |
| Income taxes |
52,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
243,839,000
JPY
|
— | — | — | — | — | — | — |
34,932,000
JPY
|
— | — |
156,124,000
JPY
|
— | — | — |
| Profit (loss) |
28,130,000
JPY
|
— | — |
28,130,000
JPY
|
28,130,000
JPY
|
— | — | — | — |
28,130,000
JPY
|
— | — | — |
610,817,000
JPY
|
— |
283,965,000
JPY
|
— | — |
283,965,000
JPY
|
— | — |
283,965,000
JPY
|
— | — |
694,842,000
JPY
|
283,965,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-234,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
103,513,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
103,513,000
JPY
|
— | — | — | — |
103,513,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
14,253,000
JPY
|
14,253,000
JPY
|
— |
14,253,000
JPY
|
— |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
611,052,000
JPY
|
— | — | — | — | — | — | — | — | — |
611,052,000
JPY
|
611,052,000
JPY
|
— | — |
694,842,000
JPY
|
— | — | — | — | — | — | — |
694,842,000
JPY
|
— | — |
694,842,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,898,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,983,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
450,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
340,468,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
135,419,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
538,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
477,972,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,149,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,172,815,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,149,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,172,815,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-234,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |