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 |
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 | — | — |
1,306,768,000,000
JPY
|
— | — | — |
3,195,537,000,000
JPY
|
— | — | — | — |
2,514,291,000,000
JPY
|
— |
1,111,891,000,000
JPY
|
| Cost of sales | — | — |
1,159,536,000,000
JPY
|
— | — | — |
2,600,347,000,000
JPY
|
— | — | — | — |
2,056,104,000,000
JPY
|
— |
977,074,000,000
JPY
|
| Ordinary profit (loss) | — | — |
194,923,000,000
JPY
|
— | — | — |
269,872,000,000
JPY
|
— | — | — | — |
208,406,000,000
JPY
|
— |
96,297,000,000
JPY
|
| Gross profit (loss) | — | — |
147,232,000,000
JPY
|
— | — | — |
595,189,000,000
JPY
|
— | — | — | — |
458,187,000,000
JPY
|
— |
134,816,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — |
28,334,000,000
JPY
|
— | — | — |
74,585,000,000
JPY
|
— | — | — | — |
50,509,000,000
JPY
|
— |
25,523,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — |
7,543,000,000
JPY
|
— | — | — | — |
5,561,000,000
JPY
|
— | — |
| Depreciation | — | — |
4,001,000,000
JPY
|
— | — | — |
20,836,000,000
JPY
|
— | — | — | — |
21,434,000,000
JPY
|
— |
5,294,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
113,292,000,000
JPY
|
— | — | — |
341,642,000,000
JPY
|
— | — | — | — |
270,989,000,000
JPY
|
— |
104,085,000,000
JPY
|
| Extraordinary income | — | — |
3,437,000,000
JPY
|
— | — | — |
3,744,000,000
JPY
|
— | — | — | — |
3,100,000,000
JPY
|
— |
2,903,000,000
JPY
|
| Extraordinary losses | — | — |
882,000,000
JPY
|
— | — | — |
3,775,000,000
JPY
|
— | — | — | — |
7,224,000,000
JPY
|
— |
1,435,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
197,478,000,000
JPY
|
— | — | — |
269,841,000,000
JPY
|
— | — | — | — |
204,281,000,000
JPY
|
— |
97,765,000,000
JPY
|
| Operating profit (loss) | — | — |
33,940,000,000
JPY
|
— | — | — |
253,546,000,000
JPY
|
— | — | — | — |
187,197,000,000
JPY
|
— |
30,731,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,785,000,000
JPY
|
— | — | — |
5,612,000,000
JPY
|
— | — | — | — |
3,335,000,000
JPY
|
— |
1,058,000,000
JPY
|
| Dividend income | — | — |
162,865,000,000
JPY
|
— | — | — |
5,519,000,000
JPY
|
— | — | — | — |
5,232,000,000
JPY
|
— |
66,047,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
5,765,000,000
JPY
|
— | — | — | — |
9,617,000,000
JPY
|
— | — |
| Non-operating income | — | — |
165,632,000,000
JPY
|
— | — | — |
26,482,000,000
JPY
|
— | — | — | — |
28,314,000,000
JPY
|
— |
69,189,000,000
JPY
|
| Income taxes - current | — | — |
11,178,000,000
JPY
|
— | — | — |
72,987,000,000
JPY
|
— | — | — | — |
53,134,000,000
JPY
|
— |
10,526,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
677,000,000
JPY
|
— | — | — |
2,227,000,000
JPY
|
— | — | — | — |
2,130,000,000
JPY
|
— |
825,000,000
JPY
|
| Non-operating expenses | — | — |
4,649,000,000
JPY
|
— | — | — |
10,156,000,000
JPY
|
— | — | — | — |
7,106,000,000
JPY
|
— |
3,623,000,000
JPY
|
| Income taxes - deferred | — | — |
-350,000,000
JPY
|
— | — | — |
253,000,000
JPY
|
— | — | — | — |
-5,572,000,000
JPY
|
— |
-1,690,000,000
JPY
|
| Income taxes | — | — |
10,827,000,000
JPY
|
— | — | — |
73,241,000,000
JPY
|
— | — | — | — |
47,562,000,000
JPY
|
— |
8,836,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — |
332,000,000
JPY
|
— | — | — | — |
177,000,000
JPY
|
— |
8,000,000
JPY
|
| Profit (loss) |
186,650,000,000
JPY
|
— |
186,650,000,000
JPY
|
— |
186,650,000,000
JPY
|
186,650,000,000
JPY
|
196,600,000,000
JPY
|
88,928,000,000
JPY
|
88,928,000,000
JPY
|
— |
88,928,000,000
JPY
|
156,719,000,000
JPY
|
— |
88,928,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
44,856,000,000
JPY
|
— | — | — | — |
30,526,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
0
JPY
|
— | — | — |
258,000,000
JPY
|
— | — | — | — |
343,000,000
JPY
|
— |
160,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
151,743,000,000
JPY
|
— |
151,743,000,000
JPY
|
— | — |
151,743,000,000
JPY
|
— | — |
126,193,000,000
JPY
|
— |
126,193,000,000
JPY
|
126,193,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-11,476,000,000
JPY
|
— | — | — | — |
861,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
1,306,000,000
JPY
|
— | — | — | — |
-305,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
33,385,000,000
JPY
|
— | — | — | — |
42,887,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
1,643,000,000
JPY
|
— | — | — | — |
443,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
2,931,000,000
JPY
|
— | — | — | — |
7,416,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
27,790,000,000
JPY
|
— | — | — | — |
51,303,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
224,390,000,000
JPY
|
— | — | — | — |
208,023,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
173,250,000,000
JPY
|
— | — | — | — |
168,935,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
51,139,000,000
JPY
|
— | — | — | — |
39,087,000,000
JPY
|
— | — |
| Profit attributable to |