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 |
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 |
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 | — |
JPY
|
— | — | — | — |
48,371,000,000
JPY
|
— | — | — | — |
284,266,000,000
JPY
|
16,520,000,000
JPY
|
48,875,000,000
JPY
|
119,802,000,000
JPY
|
284,266,000,000
JPY
|
50,699,000,000
JPY
|
-9,206,000,000
JPY
|
— |
275,060,000,000
JPY
|
261,957,000,000
JPY
|
— |
45,422,000,000
JPY
|
— |
14,432,000,000
JPY
|
39,110,000,000
JPY
|
117,422,000,000
JPY
|
— |
JPY
|
45,571,000,000
JPY
|
— |
-8,571,000,000
JPY
|
— |
261,957,000,000
JPY
|
253,386,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,383,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
4,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,079,000,000
JPY
|
— |
21,125,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,003,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses |
1,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,530,000,000
JPY
|
— |
8,122,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — | — |
45,000,000
JPY
|
— |
JPY
|
— | — |
398,000,000
JPY
|
JPY
|
353,000,000
JPY
|
JPY
|
398,000,000
JPY
|
JPY
|
JPY
|
— |
398,000,000
JPY
|
45,000,000
JPY
|
— |
45,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
45,000,000
JPY
|
45,000,000
JPY
|
— | — |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,776,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
3,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,505,000,000
JPY
|
— |
3,375,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
740,000,000
JPY
|
— |
1,130,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
7,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,844,000,000
JPY
|
— |
23,369,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,909,000,000
JPY
|
JPY
|
— | — | — | — |
2,268,000,000
JPY
|
— | — | — | — |
18,693,000,000
JPY
|
1,908,000,000
JPY
|
5,368,000,000
JPY
|
7,915,000,000
JPY
|
18,693,000,000
JPY
|
1,234,000,000
JPY
|
-2,062,000,000
JPY
|
— |
16,631,000,000
JPY
|
20,721,000,000
JPY
|
— |
1,502,000,000
JPY
|
— |
-138,000,000
JPY
|
5,250,000,000
JPY
|
12,628,000,000
JPY
|
— |
JPY
|
1,480,000,000
JPY
|
— |
-1,494,000,000
JPY
|
11,066,000,000
JPY
|
20,721,000,000
JPY
|
19,227,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
753,000,000
JPY
|
— |
7,308,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||
| Interest income |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
240,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
669,000,000
JPY
|
— |
693,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income |
928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,046,000,000
JPY
|
— |
3,719,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Interest expenses |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
61,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
1,821,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— |
219,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
748,000,000
JPY
|
— |
7,528,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
6,787,000,000
JPY
|
— | — |
6,787,000,000
JPY
|
JPY
|
6,787,000,000
JPY
|
— |
JPY
|
— |
6,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,478,000,000
JPY
|
— |
13,096,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
13,096,000,000
JPY
|
— |
13,096,000,000
JPY
|
— |
15,842,000,000
JPY
|
— |
13,096,000,000
JPY
|
— |
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — |
198,000,000
JPY
|
— |
JPY
|
— | — | — |
573,000,000
JPY
|
8,000,000
JPY
|
6,000,000
JPY
|
785,000,000
JPY
|
JPY
|
— | — |
785,000,000
JPY
|
636,000,000
JPY
|
— |
287,000,000
JPY
|
— |
349,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
636,000,000
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,886,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
13,703,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
13,703,000,000
JPY
|
13,703,000,000
JPY
|
— | — | — |
13,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,956,000,000
JPY
|
13,956,000,000
JPY
|
— | — | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
663,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,431,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,582,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,740,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,581,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,724,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,858,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |