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 |
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 |
164,231,000,000
JPY
|
— | — | — | — | — |
441,095,000,000
JPY
|
231,565,000,000
JPY
|
672,661,000,000
JPY
|
-57,239,000,000
JPY
|
— |
615,421,000,000
JPY
|
513,836,000,000
JPY
|
— | — |
293,168,000,000
JPY
|
— |
-48,430,000,000
JPY
|
220,668,000,000
JPY
|
156,242,000,000
JPY
|
465,406,000,000
JPY
|
— | — | — |
| Cost of sales |
136,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
477,337,000,000
JPY
|
— | — | — | — | — | — | — |
129,855,000,000
JPY
|
362,377,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
27,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,084,000,000
JPY
|
— | — | — | — | — | — | — |
26,386,000,000
JPY
|
103,029,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
2,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,646,000,000
JPY
|
— | — | — | — | — | — | — |
-602,000,000
JPY
|
3,240,000,000
JPY
|
— | — | — |
| Extraordinary income |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,356,000,000
JPY
|
— | — | — | — | — | — | — |
361,000,000
JPY
|
190,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission |
983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,616,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— | — | — | — | — | — | — |
248,000,000
JPY
|
1,103,000,000
JPY
|
— | — | — |
| Depreciation |
1,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,841,000,000
JPY
|
— | — | — | — | — | — | — |
1,255,000,000
JPY
|
4,912,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — | — |
3,726,000,000
JPY
|
4,000,000,000
JPY
|
7,727,000,000
JPY
|
JPY
|
— |
7,727,000,000
JPY
|
7,030,000,000
JPY
|
— | — |
3,030,000,000
JPY
|
— |
JPY
|
4,000,000,000
JPY
|
— |
7,030,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
30,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,375,000,000
JPY
|
— | — | — | — | — | — | — |
27,956,000,000
JPY
|
99,436,000,000
JPY
|
— | — | — |
| Extraordinary losses |
1,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
758,000,000
JPY
|
— | — | — | — | — | — | — |
377,000,000
JPY
|
598,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,243,000,000
JPY
|
— | — | — | — | — | — | — |
-618,000,000
JPY
|
2,832,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-2,409,000,000
JPY
|
— | — | — | — | — |
14,199,000,000
JPY
|
510,000,000
JPY
|
14,709,000,000
JPY
|
JPY
|
— |
14,709,000,000
JPY
|
3,592,000,000
JPY
|
— | — |
2,055,000,000
JPY
|
— |
JPY
|
1,537,000,000
JPY
|
-1,569,000,000
JPY
|
3,592,000,000
JPY
|
— | — | — |
| Income taxes - current |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,737,000,000
JPY
|
— | — | — | — | — | — | — |
423,000,000
JPY
|
3,850,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
795,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
563,000,000
JPY
|
— | — | — |
| Dividend income |
4,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — |
1,300,000,000
JPY
|
88,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Non-operating income |
6,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,472,000,000
JPY
|
— | — | — | — | — | — | — |
2,112,000,000
JPY
|
1,347,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,873,000,000
JPY
|
— | — | — | — | — | — | — |
606,000,000
JPY
|
1,485,000,000
JPY
|
— | — | — |
| Non-operating expenses |
1,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,535,000,000
JPY
|
— | — | — | — | — | — | — |
1,145,000,000
JPY
|
1,699,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,365,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
-1,763,000,000
JPY
|
— | — | — |
| Income taxes |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,372,000,000
JPY
|
— | — | — | — | — | — | — |
494,000,000
JPY
|
2,087,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,168,000,000
JPY
|
— |
1,168,000,000
JPY
|
1,168,000,000
JPY
|
1,168,000,000
JPY
|
— | — | — | — | — | — |
6,871,000,000
JPY
|
— |
-1,112,000,000
JPY
|
— | — |
-1,112,000,000
JPY
|
— | — |
-1,112,000,000
JPY
|
744,000,000
JPY
|
— |
-1,112,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,288,000,000
JPY
|
— | — | — | — | — | — | — |
117,000,000
JPY
|
170,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
10,000,000
JPY
|
— | — |
160,000,000
JPY
|
265,000,000
JPY
|
171,000,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
6,913,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
6,913,000,000
JPY
|
6,913,000,000
JPY
|
— | — |
717,000,000
JPY
|
— | — | — | — | — |
717,000,000
JPY
|
717,000,000
JPY
|
— |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
6,493,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,196,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-255,000,000
JPY
|
— | — | — | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
6,243,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,133,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
13,114,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,878,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
13,150,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,834,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
| Profit attributable to |