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 |
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 |
218,710,000,000
JPY
|
— | — |
349,006,000,000
JPY
|
334,567,000,000
JPY
|
28,940,000,000
JPY
|
— | — | — |
712,514,000,000
JPY
|
-2,558,000,000
JPY
|
— |
709,956,000,000
JPY
|
— | — |
25,899,000,000
JPY
|
— |
-2,850,000,000
JPY
|
226,275,000,000
JPY
|
685,357,000,000
JPY
|
682,507,000,000
JPY
|
— | — | — |
338,498,000,000
JPY
|
320,959,000,000
JPY
|
| Cost of sales |
179,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
604,383,000,000
JPY
|
— | — | — | — | — |
175,281,000,000
JPY
|
— |
567,186,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
9,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,557,000,000
JPY
|
— | — | — | — | — |
27,232,000,000
JPY
|
— |
46,168,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
39,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,572,000,000
JPY
|
— | — | — | — | — |
50,993,000,000
JPY
|
— |
115,321,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
286,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
286,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
253,000,000
JPY
|
— | — |
JPY
|
JPY
|
253,000,000
JPY
|
| Selling, general and administrative expenses |
39,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,193,000,000
JPY
|
— | — | — | — | — |
37,650,000,000
JPY
|
— |
83,984,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
3,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,491,000,000
JPY
|
— | — | — | — | — |
1,587,000,000
JPY
|
— |
1,816,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
1,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,309,000,000
JPY
|
— | — | — | — | — |
198,000,000
JPY
|
— |
2,707,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
11,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,739,000,000
JPY
|
— | — | — | — | — |
28,621,000,000
JPY
|
— |
45,278,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-380,000,000
JPY
|
— | — |
17,885,000,000
JPY
|
-3,712,000,000
JPY
|
1,200,000,000
JPY
|
— | — | — |
15,372,000,000
JPY
|
6,000,000
JPY
|
— |
15,378,000,000
JPY
|
— | — |
893,000,000
JPY
|
— |
2,000,000
JPY
|
13,342,000,000
JPY
|
31,335,000,000
JPY
|
31,337,000,000
JPY
|
— | — | — |
35,482,000,000
JPY
|
-5,040,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
685,000,000
JPY
|
— | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
2,799,000,000
JPY
|
— | — | — | — | — | — | — |
2,454,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
6,144,000,000
JPY
|
— | — | — | — | — | — | — |
3,472,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
10,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,145,000,000
JPY
|
— | — | — | — | — |
14,866,000,000
JPY
|
— |
17,141,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
3,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,229,000,000
JPY
|
— | — | — | — | — |
6,873,000,000
JPY
|
— |
14,383,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — |
-685,000,000
JPY
|
— |
116,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,802,000,000
JPY
|
— | — | — | — | — |
899,000,000
JPY
|
— |
1,721,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,966,000,000
JPY
|
— | — | — | — | — |
977,000,000
JPY
|
— |
2,310,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
2,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,615,000,000
JPY
|
— | — | — | — | — |
6,187,000,000
JPY
|
— |
14,499,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,490,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— |
249,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
9,052,000,000
JPY
|
— |
9,052,000,000
JPY
|
— | — | — |
9,052,000,000
JPY
|
— |
9,052,000,000
JPY
|
— | — | — |
17,124,000,000
JPY
|
22,433,000,000
JPY
|
— | — |
22,433,000,000
JPY
|
— |
22,433,000,000
JPY
|
— |
30,778,000,000
JPY
|
— |
22,433,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
658,000,000
JPY
|
— | — |
733,000,000
JPY
|
458,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
1,191,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — |
JPY
|
— |
833,000,000
JPY
|
— | — |
JPY
|
JPY
|
782,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
3,804,000,000
JPY
|
— | — | — | — | — | — | — |
4,943,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
13,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,320,000,000
JPY
|
13,320,000,000
JPY
|
— |
25,835,000,000
JPY
|
— | — | — | — | — |
25,835,000,000
JPY
|
25,835,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-1,520,000,000
JPY
|
— | — | — | — | — | — | — |
-1,255,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
11,749,000,000
JPY
|
— | — | — | — | — | — | — |
20,402,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
10,278,000,000
JPY
|
— | — | — | — | — | — | — |
6,778,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
2,464,000,000
JPY
|
— | — | — | — | — | — | — |
2,663,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
22,972,000,000
JPY
|
— | — | — | — | — | — | — |
28,588,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
40,097,000,000
JPY
|
— | — | — | — | — | — | — |
59,367,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
35,054,000,000
JPY
|
— | — | — | — | — | — | — |
51,092,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
5,042,000,000
JPY
|
— | — | — | — | — | — | — |
8,275,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |