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 |
41,323,755,000
JPY
|
— | — |
7,460,344,000
JPY
|
— |
41,388,793,000
JPY
|
— |
-3,568,058,000
JPY
|
48,849,138,000
JPY
|
— |
45,281,080,000
JPY
|
40,433,959,000
JPY
|
— | — | — |
-2,882,403,000
JPY
|
33,906,898,000
JPY
|
6,483,542,000
JPY
|
33,950,416,000
JPY
|
37,551,556,000
JPY
|
— | — |
| Cost of sales |
36,959,741,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,121,998,000
JPY
|
— | — | — | — | — |
30,260,077,000
JPY
|
— | — |
33,039,608,000
JPY
|
— | — |
| Gross profit (loss) |
4,364,013,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,159,081,000
JPY
|
— | — | — | — | — |
3,646,821,000
JPY
|
— | — |
4,511,947,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,993,744,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,336,400,000
JPY
|
— | — | — | — | — |
1,732,234,000
JPY
|
— | — |
2,107,832,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation |
78,841,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,522,000
JPY
|
— | — | — | — | — |
83,930,000
JPY
|
— | — |
94,678,000
JPY
|
— | — |
| Selling, general and administrative expenses |
2,408,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,809,946,000
JPY
|
— | — | — | — | — |
2,034,664,000
JPY
|
— | — |
2,390,282,000
JPY
|
— | — |
| Operating profit (loss) |
1,955,212,000
JPY
|
— | — |
361,323,000
JPY
|
— |
1,951,186,000
JPY
|
— |
36,624,000
JPY
|
2,312,509,000
JPY
|
— |
2,349,134,000
JPY
|
2,076,562,000
JPY
|
— | — | — |
45,103,000
JPY
|
1,612,156,000
JPY
|
473,618,000
JPY
|
1,602,943,000
JPY
|
2,121,665,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,993,744,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,336,400,000
JPY
|
— | — | — | — | — |
1,732,234,000
JPY
|
— | — |
2,107,832,000
JPY
|
— | — |
| Income taxes - current |
578,805,000
JPY
|
— | — | — | — | — | — | — | — | — |
733,308,000
JPY
|
— | — | — | — | — |
537,395,000
JPY
|
— | — |
693,051,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
179,000
JPY
|
— | — | — | — | — | — | — | — |
2,880,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
16,255,000
JPY
|
— | — | — | — | — | — | — | — |
10,251,000
JPY
|
— | — |
| Non-operating income |
76,965,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,886,000
JPY
|
— | — | — | — | — |
155,234,000
JPY
|
— | — |
35,576,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
20,764,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,700,000
JPY
|
— | — | — | — | — |
19,355,000
JPY
|
— | — |
33,471,000
JPY
|
— | — |
| Non-operating expenses |
38,433,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,620,000
JPY
|
— | — | — | — | — |
35,156,000
JPY
|
— | — |
49,409,000
JPY
|
— | — |
| Income taxes - deferred |
-39,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
-35,507,000
JPY
|
— | — | — | — | — |
-109,215,000
JPY
|
— | — |
-126,578,000
JPY
|
— | — |
| Income taxes |
539,595,000
JPY
|
— | — | — | — | — | — | — | — | — |
697,800,000
JPY
|
— | — | — | — | — |
428,180,000
JPY
|
— | — |
566,472,000
JPY
|
— | — |
| Profit (loss) |
1,454,149,000
JPY
|
— |
1,454,149,000
JPY
|
— |
1,454,149,000
JPY
|
— |
1,454,149,000
JPY
|
— | — | — |
1,638,600,000
JPY
|
— |
1,304,054,000
JPY
|
— |
1,304,054,000
JPY
|
— |
1,304,054,000
JPY
|
— | — |
1,541,360,000
JPY
|
1,304,054,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
1,638,600,000
JPY
|
— | — | — | — | — | — | — |
1,638,600,000
JPY
|
1,638,600,000
JPY
|
— | — |
1,541,360,000
JPY
|
— | — | — | — | — |
1,541,360,000
JPY
|
— |
1,541,360,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-33,653,000
JPY
|
— | — | — | — | — | — | — | — |
54,681,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
2,650,000
JPY
|
— | — | — | — | — | — | — | — |
7,851,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-31,002,000
JPY
|
— | — | — | — | — | — | — | — |
62,532,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,607,597,000
JPY
|
— | — | — | — | — | — | — | — |
1,603,893,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,607,597,000
JPY
|
— | — | — | — | — | — | — | — |
1,603,893,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |