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 |
89,367,000,000
JPY
|
12,411,000,000
JPY
|
— | — |
51,584,000,000
JPY
|
6,430,000,000
JPY
|
— |
57,731,000,000
JPY
|
— | — |
128,156,000,000
JPY
|
115,745,000,000
JPY
|
JPY
|
— |
128,156,000,000
JPY
|
83,620,000,000
JPY
|
6,029,000,000
JPY
|
— |
53,188,000,000
JPY
|
— |
11,166,000,000
JPY
|
— |
JPY
|
64,504,000,000
JPY
|
94,787,000,000
JPY
|
94,787,000,000
JPY
|
— | — | — |
24,402,000,000
JPY
|
| Cost of sales |
60,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
83,715,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,562,000,000
JPY
|
— |
65,951,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
10,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,601,000,000
JPY
|
— | — | — | — | — | — | — | — |
511,000,000
JPY
|
— |
888,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
28,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,441,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,942,000,000
JPY
|
— |
28,835,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,047,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,114,000,000
JPY
|
— | — | — | — | — | — | — | — |
359,000,000
JPY
|
— |
1,168,000,000
JPY
|
— | — | — | — |
| Depreciation |
541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
— | — | — | — | — | — | — | — |
535,000,000
JPY
|
— |
741,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
85,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
22,000,000
JPY
|
— | — |
108,000,000
JPY
|
22,000,000
JPY
|
JPY
|
— |
108,000,000
JPY
|
46,000,000
JPY
|
JPY
|
— |
JPY
|
— |
72,000,000
JPY
|
— |
JPY
|
— |
118,000,000
JPY
|
118,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
| Selling, general and administrative expenses |
19,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,486,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,344,000,000
JPY
|
— |
29,124,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
1,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,121,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,015,000,000
JPY
|
— |
15,311,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
2,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,385,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,876,000,000
JPY
|
— |
8,505,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
10,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,337,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,650,000,000
JPY
|
— |
7,695,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
9,514,000,000
JPY
|
1,581,000,000
JPY
|
— | — |
-59,000,000
JPY
|
228,000,000
JPY
|
— |
13,593,000,000
JPY
|
— | — |
15,343,000,000
JPY
|
13,762,000,000
JPY
|
-2,388,000,000
JPY
|
— |
12,954,000,000
JPY
|
966,000,000
JPY
|
79,000,000
JPY
|
— |
12,186,000,000
JPY
|
— |
1,006,000,000
JPY
|
— |
-2,262,000,000
JPY
|
-402,000,000
JPY
|
1,973,000,000
JPY
|
-289,000,000
JPY
|
— | — | — |
-11,299,000,000
JPY
|
| Income taxes - current |
2,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,800,000,000
JPY
|
— | — | — | — | — | — | — | — |
844,000,000
JPY
|
— |
1,971,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — |
| Non-operating income |
1,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,156,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,220,000,000
JPY
|
— |
1,630,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
1,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,177,000,000
JPY
|
— | — | — | — | — | — | — | — |
666,000,000
JPY
|
— |
500,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — |
158,000,000
JPY
|
— |
199,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
510,000,000
JPY
|
— | — | — | — | — | — | — | — |
306,000,000
JPY
|
— |
452,000,000
JPY
|
— | — | — | — |
| Income taxes |
3,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,978,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,511,000,000
JPY
|
— |
2,471,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
6,849,000,000
JPY
|
— | — |
6,849,000,000
JPY
|
— | — |
6,849,000,000
JPY
|
— | — |
6,849,000,000
JPY
|
— | — | — | — |
8,359,000,000
JPY
|
— | — |
3,139,000,000
JPY
|
— | — | — |
3,139,000,000
JPY
|
— |
3,139,000,000
JPY
|
— |
5,223,000,000
JPY
|
— |
3,139,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
104,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
1,547,000,000
JPY
|
275,000,000
JPY
|
— | — |
2,667,000,000
JPY
|
JPY
|
— |
186,000,000
JPY
|
JPY
|
— | — | — | — | — |
3,130,000,000
JPY
|
— |
JPY
|
— |
10,000,000
JPY
|
— |
266,000,000
JPY
|
— | — |
1,259,000,000
JPY
|
— |
1,862,000,000
JPY
|
— | — |
49,000,000
JPY
|
1,536,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
8,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,320,000,000
JPY
|
8,320,000,000
JPY
|
— | — | — | — |
5,196,000,000
JPY
|
— | — | — | — | — |
5,196,000,000
JPY
|
5,196,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-203,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,170,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,143,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Profit attributable to |