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 |
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 |
16,792,000,000
JPY
|
11,021,000,000
JPY
|
41,648,000,000
JPY
|
37,591,000,000
JPY
|
— | — |
12,864,000,000
JPY
|
10,676,000,000
JPY
|
— | — |
93,003,000,000
JPY
|
-24,207,000,000
JPY
|
— |
68,795,000,000
JPY
|
— | — | — |
-18,747,000,000
JPY
|
33,916,000,000
JPY
|
13,869,000,000
JPY
|
8,851,000,000
JPY
|
81,213,000,000
JPY
|
38,188,000,000
JPY
|
62,466,000,000
JPY
|
— |
12,658,000,000
JPY
|
7,646,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
32,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,168,000,000
JPY
|
— | — | — | — |
28,852,000,000
JPY
|
— | — | — | — |
51,574,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,710,000,000
JPY
|
— | — | — | — |
1,510,000,000
JPY
|
— | — | — | — |
2,432,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
5,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,627,000,000
JPY
|
— | — | — | — |
5,063,000,000
JPY
|
— | — | — | — |
10,892,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Depreciation | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
4,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,087,000,000
JPY
|
— | — | — | — |
4,042,000,000
JPY
|
— | — | — | — |
8,386,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
1,143,000,000
JPY
|
— | — | — | — |
718,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,964,000,000
JPY
|
— | — | — | — |
376,000,000
JPY
|
— | — | — | — |
1,753,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
286,000,000
JPY
|
-149,000,000
JPY
|
455,000,000
JPY
|
798,000,000
JPY
|
— | — |
227,000,000
JPY
|
909,000,000
JPY
|
— | — |
1,729,000,000
JPY
|
-189,000,000
JPY
|
— |
1,540,000,000
JPY
|
— | — | — |
-164,000,000
JPY
|
1,021,000,000
JPY
|
269,000,000
JPY
|
741,000,000
JPY
|
2,670,000,000
JPY
|
802,000,000
JPY
|
2,505,000,000
JPY
|
— |
110,000,000
JPY
|
745,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
790,000,000
JPY
|
— | — | — | — |
298,000,000
JPY
|
— | — | — | — |
772,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
1,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — |
759,000,000
JPY
|
— | — | — | — |
202,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
1,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — |
882,000,000
JPY
|
— | — | — | — |
318,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
585,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — |
393,000,000
JPY
|
— | — | — | — |
391,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-121,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
668,000,000
JPY
|
— | — | — | — |
382,000,000
JPY
|
— | — | — | — |
848,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
1,280,000,000
JPY
|
— |
1,280,000,000
JPY
|
— | — |
1,280,000,000
JPY
|
1,280,000,000
JPY
|
— | — | — |
1,295,000,000
JPY
|
-5,000,000
JPY
|
— |
-5,000,000
JPY
|
— |
-5,000,000
JPY
|
— | — | — | — |
904,000,000
JPY
|
— | — | — |
-5,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
492,000,000
JPY
|
— |
JPY
|
492,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,295,000,000
JPY
|
— | — | — | — | — | — | — |
1,295,000,000
JPY
|
1,295,000,000
JPY
|
— |
896,000,000
JPY
|
— | — | — | — | — | — | — |
896,000,000
JPY
|
896,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-821,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-156,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,955,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-218,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-123,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,621,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,526,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,518,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |