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 |
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 |
4,271,644,000
JPY
|
— | — | — | — | — | — |
8,228,435,000
JPY
|
2,551,186,000
JPY
|
1,405,603,000
JPY
|
-108,125,000
JPY
|
— |
8,120,309,000
JPY
|
— | — | — |
-95,252,000
JPY
|
— |
9,083,117,000
JPY
|
8,987,865,000
JPY
|
— | — |
3,098,249,000
JPY
|
— |
1,304,695,000
JPY
|
4,680,172,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
5,355,830,000
JPY
|
— | — | — | — | — | — |
6,561,806,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
337,740,000
JPY
|
184,684,000
JPY
|
— | — | — | — | — |
1,447,995,000
JPY
|
845,573,000
JPY
|
264,681,000
JPY
|
-104,666,000
JPY
|
— |
1,343,329,000
JPY
|
— | — | — |
-68,371,000
JPY
|
162,412,000
JPY
|
1,266,342,000
JPY
|
1,197,971,000
JPY
|
— | — |
422,533,000
JPY
|
— |
236,189,000
JPY
|
607,619,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
2,764,479,000
JPY
|
— | — | — | — | — | — |
2,426,059,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
304,000
JPY
|
— |
304,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
116,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
197,496,000
JPY
|
— | — | — | — |
96,249,000
JPY
|
— |
156,325,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
8,008,000
JPY
|
— | — |
8,008,000
JPY
|
— | — | — | — | — | — |
8,008,000
JPY
|
— | — |
JPY
|
JPY
|
8,008,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,407,067,000
JPY
|
— | — | — | — | — | — |
1,196,934,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
32,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,569,000
JPY
|
— | — | — | — |
JPY
|
— |
98,956,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
74,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,357,411,000
JPY
|
— | — | — | — |
74,353,000
JPY
|
— |
1,229,124,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
152,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,232,759,000
JPY
|
— | — | — | — |
162,716,000
JPY
|
— |
1,099,319,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — |
199,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
137,874,000
JPY
|
— | — | — | — |
192,242,000
JPY
|
— |
145,611,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
-19,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
452,039,000
JPY
|
— | — | — | — |
-5,465,000
JPY
|
— |
403,223,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
4,103,000
JPY
|
83,020,000
JPY
|
— | — | — | — | — |
170,069,000
JPY
|
54,362,000
JPY
|
111,603,000
JPY
|
-45,174,000
JPY
|
— |
124,895,000
JPY
|
— | — | — |
-39,729,000
JPY
|
83,346,000
JPY
|
163,612,000
JPY
|
123,883,000
JPY
|
— | — |
58,239,000
JPY
|
— |
101,759,000
JPY
|
3,613,000
JPY
|
| Non-operating expenses | — |
89,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,957,000
JPY
|
— | — | — | — |
104,183,000
JPY
|
— |
176,764,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-2,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,425,000
JPY
|
— | — | — | — |
-4,969,000
JPY
|
— |
-10,817,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
-22,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
437,613,000
JPY
|
— | — | — | — |
-10,434,000
JPY
|
— |
392,405,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
174,287,000
JPY
|
— |
174,287,000
JPY
|
174,287,000
JPY
|
— |
174,287,000
JPY
|
— | — | — | — | — |
795,145,000
JPY
|
173,151,000
JPY
|
— |
173,151,000
JPY
|
— |
173,151,000
JPY
|
— |
706,913,000
JPY
|
— |
173,151,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,816,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
32,458,000
JPY
|
— | — | — |
JPY
|
— | — |
78,111,000
JPY
|
32,458,000
JPY
|
— | — |
110,569,000
JPY
|
— | — | — | — |
JPY
|
— |
94,607,000
JPY
|
— | — |
47,398,000
JPY
|
JPY
|
JPY
|
47,209,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-16,913,000
JPY
|
— | — | — | — | — | — |
52,857,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
812,059,000
JPY
|
— | — | — | — | — | — | — | — |
812,059,000
JPY
|
812,059,000
JPY
|
— |
654,055,000
JPY
|
— | — | — | — |
654,055,000
JPY
|
654,055,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-12,253,000
JPY
|
— | — | — | — | — | — |
-52,668,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
53,867,000
JPY
|
— | — | — | — | — | — |
36,570,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
99,652,000
JPY
|
— | — | — | — | — | — |
18,847,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
141,267,000
JPY
|
— | — | — | — | — | — |
2,749,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
936,412,000
JPY
|
— | — | — | — | — | — |
709,662,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
953,655,000
JPY
|
— | — | — | — | — | — |
655,910,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-17,242,000
JPY
|
— | — | — | — | — | — |
53,751,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |