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 |
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 | — | — | — |
49,374,000,000
JPY
|
6,870,000,000
JPY
|
— | — |
56,245,000,000
JPY
|
-354,000,000
JPY
|
— |
55,890,000,000
JPY
|
48,758,000,000
JPY
|
— |
5,084,000,000
JPY
|
— | — |
-369,000,000
JPY
|
— |
48,389,000,000
JPY
|
— | — |
43,674,000,000
JPY
|
| Ordinary profit (loss) |
6,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,258,000,000
JPY
|
— | — | — | — | — | — |
5,470,000,000
JPY
|
5,641,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — |
| Taxes and dues |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
| Depreciation |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
112,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
3,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,750,000,000
JPY
|
— | — | — | — | — | — |
2,975,000,000
JPY
|
4,585,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
6,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,901,000,000
JPY
|
— | — | — | — | — | — |
5,470,000,000
JPY
|
5,641,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,360,000,000
JPY
|
— | — |
6,214,000,000
JPY
|
609,000,000
JPY
|
— | — |
6,824,000,000
JPY
|
5,000,000
JPY
|
— |
6,830,000,000
JPY
|
5,329,000,000
JPY
|
— |
367,000,000
JPY
|
— | — |
9,000,000
JPY
|
4,170,000,000
JPY
|
5,339,000,000
JPY
|
— | — |
4,961,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
15,000,000
JPY
|
— | — | — |
| Dividend income |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — |
1,011,000,000
JPY
|
99,000,000
JPY
|
— | — | — |
| Non-operating income |
908,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
— | — | — | — | — | — |
1,634,000,000
JPY
|
554,000,000
JPY
|
— | — | — |
| Income taxes - current |
1,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,316,000,000
JPY
|
— | — | — | — | — | — |
1,463,000,000
JPY
|
1,831,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — |
| Non-operating expenses |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — |
334,000,000
JPY
|
252,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-110,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
14,000,000
JPY
|
— | — | — |
| Income taxes |
1,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,205,000,000
JPY
|
— | — | — | — | — | — |
1,481,000,000
JPY
|
1,846,000,000
JPY
|
— | — | — |
| Profit (loss) |
4,165,000,000
JPY
|
— |
4,165,000,000
JPY
|
— | — |
4,165,000,000
JPY
|
4,165,000,000
JPY
|
— | — | — |
4,696,000,000
JPY
|
— |
3,989,000,000
JPY
|
— | — |
3,989,000,000
JPY
|
— |
3,989,000,000
JPY
|
3,795,000,000
JPY
|
— |
3,989,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
356,000,000
JPY
|
— | — |
356,000,000
JPY
|
JPY
|
— |
356,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
4,680,000,000
JPY
|
— | — | — | — | — | — | — |
4,680,000,000
JPY
|
4,680,000,000
JPY
|
— | — | — |
3,793,000,000
JPY
|
— | — | — |
3,793,000,000
JPY
|
3,793,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
5,088,000,000
JPY
|
— | — | — | — | — | — | — |
4,063,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
5,071,000,000
JPY
|
— | — | — | — | — | — | — |
4,062,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit attributable to |