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 |
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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
84,973,000,000
JPY
|
470,003,000,000
JPY
|
— | — | — |
1,107,968,000,000
JPY
|
464,061,000,000
JPY
|
— | — |
1,684,182,000,000
JPY
|
27,179,000,000
JPY
|
1,599,208,000,000
JPY
|
-26,555,000,000
JPY
|
— |
1,657,626,000,000
JPY
|
1,528,289,000,000
JPY
|
— | — |
76,386,000,000
JPY
|
— |
-21,672,000,000
JPY
|
437,742,000,000
JPY
|
1,068,520,000,000
JPY
|
434,329,000,000
JPY
|
25,439,000,000
JPY
|
1,604,675,000,000
JPY
|
1,583,003,000,000
JPY
|
— | — | — |
| Cost of sales | — |
369,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,399,178,000,000
JPY
|
— | — | — | — | — | — |
330,110,000,000
JPY
|
— | — | — | — |
1,322,860,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
55,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
103,898,000,000
JPY
|
— | — | — | — | — | — |
48,736,000,000
JPY
|
— | — | — | — |
103,671,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
100,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
258,448,000,000
JPY
|
— | — | — | — | — | — |
107,631,000,000
JPY
|
— | — | — | — |
260,142,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill |
704,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
61,000,000
JPY
|
— | — |
766,000,000
JPY
|
152,000,000
JPY
|
— | — |
734,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
JPY
|
JPY
|
— |
887,000,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — |
97,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
158,447,000,000
JPY
|
— | — | — | — | — | — |
104,758,000,000
JPY
|
— | — | — | — |
160,548,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
8,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
1,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,290,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
515,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
62,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
101,836,000,000
JPY
|
— | — | — | — | — | — |
48,674,000,000
JPY
|
— | — | — | — |
103,217,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
10,643,000,000
JPY
|
3,859,000,000
JPY
|
— | — | — |
81,565,000,000
JPY
|
21,323,000,000
JPY
|
— | — |
117,977,000,000
JPY
|
4,445,000,000
JPY
|
107,334,000,000
JPY
|
-17,976,000,000
JPY
|
— |
100,000,000,000
JPY
|
117,900,000,000
JPY
|
— | — |
9,873,000,000
JPY
|
— |
-28,179,000,000
JPY
|
2,873,000,000
JPY
|
78,012,000,000
JPY
|
35,312,000,000
JPY
|
4,576,000,000
JPY
|
127,774,000,000
JPY
|
99,594,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — |
560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — |
542,000,000
JPY
|
— | — | — | — |
313,000,000
JPY
|
— | — | — |
| Dividend income | — |
47,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — |
40,646,000,000
JPY
|
— | — | — | — |
422,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
623,000,000
JPY
|
— | — | — |
| Non-operating income | — |
54,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,989,000,000
JPY
|
— | — | — | — | — | — |
46,695,000,000
JPY
|
— | — | — | — |
5,829,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
1,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,314,000,000
JPY
|
— | — | — | — | — | — |
4,980,000,000
JPY
|
— | — | — | — |
42,110,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
1,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,263,000,000
JPY
|
— | — | — | — | — | — |
688,000,000
JPY
|
— | — | — | — |
-8,450,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — |
433,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
2,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,092,000,000
JPY
|
— | — | — | — | — | — |
831,000,000
JPY
|
— | — | — | — |
1,752,000,000
JPY
|
— | — | — |
| Income taxes | — |
3,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,051,000,000
JPY
|
— | — | — | — | — | — |
5,668,000,000
JPY
|
— | — | — | — |
33,660,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
59,219,000,000
JPY
|
— |
59,219,000,000
JPY
|
59,219,000,000
JPY
|
— | — | — |
59,219,000,000
JPY
|
— | — | — | — | — |
69,785,000,000
JPY
|
— |
43,005,000,000
JPY
|
— | — |
43,005,000,000
JPY
|
— |
43,005,000,000
JPY
|
— | — | — | — |
69,557,000,000
JPY
|
— |
43,005,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
934,000,000
JPY
|
609,000,000
JPY
|
— | — | — |
251,000,000
JPY
|
609,000,000
JPY
|
— | — |
1,795,000,000
JPY
|
JPY
|
860,000,000
JPY
|
JPY
|
— |
1,795,000,000
JPY
|
178,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
JPY
|
JPY
|
178,000,000
JPY
|
JPY
|
JPY
|
183,000,000
JPY
|
183,000,000
JPY
|
— | — | — |
| Loss on disaster | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
70,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,361,000,000
JPY
|
70,361,000,000
JPY
|
— | — |
69,580,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,580,000,000
JPY
|
69,580,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-811,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-140,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,069,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-131,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,985,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,543,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,570,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — |
| Profit attributable to |