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 |
2,196,000,000
JPY
|
33,767,000,000
JPY
|
— | — | — |
65,507,000,000
JPY
|
— | — |
67,704,000,000
JPY
|
-46,000,000
JPY
|
— |
67,658,000,000
JPY
|
— | — |
1,850,000,000
JPY
|
— |
-34,000,000
JPY
|
33,391,000,000
JPY
|
65,027,000,000
JPY
|
64,992,000,000
JPY
|
63,176,000,000
JPY
|
— | — | — |
| Cost of sales | — |
16,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,688,000,000
JPY
|
— | — | — | — | — |
18,284,000,000
JPY
|
— |
39,078,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
17,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,969,000,000
JPY
|
— | — | — | — | — |
15,106,000,000
JPY
|
— |
25,913,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
12,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,702,000,000
JPY
|
— | — | — | — | — |
10,626,000,000
JPY
|
— |
13,304,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — |
212,000,000
JPY
|
JPY
|
— |
212,000,000
JPY
|
JPY
|
— |
212,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
736,000,000
JPY
|
736,000,000
JPY
|
736,000,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — |
7,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,346,000,000
JPY
|
— | — | — | — | — |
7,309,000,000
JPY
|
— |
13,073,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
629,000,000
JPY
|
— |
953,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — |
934,000,000
JPY
|
— |
566,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
12,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,459,000,000
JPY
|
— | — | — | — | — |
10,322,000,000
JPY
|
— |
13,692,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
134,000,000
JPY
|
9,583,000,000
JPY
|
— | — | — |
16,715,000,000
JPY
|
— | — |
16,849,000,000
JPY
|
-225,000,000
JPY
|
— |
16,623,000,000
JPY
|
— | — |
106,000,000
JPY
|
— |
-241,000,000
JPY
|
7,797,000,000
JPY
|
13,081,000,000
JPY
|
12,840,000,000
JPY
|
12,975,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
3,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,065,000,000
JPY
|
— | — | — | — | — |
2,955,000,000
JPY
|
— |
5,725,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
322,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
230,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
3,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
2,544,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
4,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
798,000,000
JPY
|
— | — | — | — | — |
3,477,000,000
JPY
|
— |
1,059,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — |
316,000,000
JPY
|
— |
370,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
1,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
719,000,000
JPY
|
— | — | — | — | — |
648,000,000
JPY
|
— |
595,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-408,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-189,000,000
JPY
|
— | — | — | — | — |
-276,000,000
JPY
|
— |
-913,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
3,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,876,000,000
JPY
|
— | — | — | — | — |
2,679,000,000
JPY
|
— |
4,812,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
9,090,000,000
JPY
|
— |
9,090,000,000
JPY
|
9,090,000,000
JPY
|
— | — |
9,090,000,000
JPY
|
— | — | — |
10,582,000,000
JPY
|
7,642,000,000
JPY
|
— | — |
7,642,000,000
JPY
|
— |
7,642,000,000
JPY
|
— |
8,879,000,000
JPY
|
— | — |
7,642,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— |
93,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on disaster | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— |
339,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
10,494,000,000
JPY
|
— | — | — | — | — | — | — |
10,494,000,000
JPY
|
10,494,000,000
JPY
|
— |
8,870,000,000
JPY
|
— | — | — | — | — |
8,870,000,000
JPY
|
— |
8,870,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
10,930,000,000
JPY
|
— | — | — | — | — | — | — |
9,100,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
10,841,000,000
JPY
|
— | — | — | — | — | — | — |
9,091,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Profit attributable to |