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 |
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 | — | — | — | — | — | — |
47,236,678,000
JPY
|
— | — | — | — |
36,798,550,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
24,011,977,000
JPY
|
— | — | — | — |
19,072,521,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
286,055,000
JPY
|
— | — | — |
2,666,539,000
JPY
|
— | — | — | — |
-776,577,000
JPY
|
— |
328,939,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
23,224,701,000
JPY
|
— | — | — | — |
17,726,029,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
22,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,589,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
20,740,488,000
JPY
|
— | — | — | — |
18,629,537,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — |
203,697,000
JPY
|
— | — |
| Extraordinary losses | — | — |
7,169,000
JPY
|
— | — | — |
317,514,000
JPY
|
— | — | — | — |
661,718,000
JPY
|
— |
24,117,000
JPY
|
| Profit (loss) before income taxes | — | — |
278,885,000
JPY
|
— | — | — |
2,349,025,000
JPY
|
— | — | — | — |
-1,234,597,000
JPY
|
— |
304,821,000
JPY
|
| Operating profit (loss) | — | — |
169,798,000
JPY
|
— | — | — |
2,484,212,000
JPY
|
— | — | — | — |
-903,507,000
JPY
|
— |
213,889,000
JPY
|
| Income taxes - current | — | — |
153,747,000
JPY
|
— | — | — |
665,850,000
JPY
|
— | — | — | — |
210,946,000
JPY
|
— |
140,747,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
81,560,000
JPY
|
— | — | — | — |
81,547,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
2,658,000
JPY
|
— | — | — | — |
2,133,000
JPY
|
— | — |
| Non-operating income | — | — |
123,321,000
JPY
|
— | — | — |
226,773,000
JPY
|
— | — | — | — |
173,464,000
JPY
|
— |
121,283,000
JPY
|
| Income taxes - deferred | — | — |
-40,752,000
JPY
|
— | — | — |
392,013,000
JPY
|
— | — | — | — |
-557,432,000
JPY
|
— |
-17,697,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
4,049,000
JPY
|
— | — | — |
33,450,000
JPY
|
— | — | — | — |
36,951,000
JPY
|
— |
4,049,000
JPY
|
| Non-operating expenses | — | — |
7,064,000
JPY
|
— | — | — |
44,446,000
JPY
|
— | — | — | — |
46,534,000
JPY
|
— |
6,233,000
JPY
|
| Income taxes | — | — |
112,995,000
JPY
|
— | — | — |
1,057,864,000
JPY
|
— | — | — | — |
-346,485,000
JPY
|
— |
123,050,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) |
165,890,000
JPY
|
— |
165,890,000
JPY
|
— |
165,890,000
JPY
|
165,890,000
JPY
|
1,291,161,000
JPY
|
181,771,000
JPY
|
181,771,000
JPY
|
— |
181,771,000
JPY
|
-888,111,000
JPY
|
— |
181,771,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
7,169,000
JPY
|
— | — | — |
270,093,000
JPY
|
— | — | — | — |
153,899,000
JPY
|
— |
17,644,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,291,161,000
JPY
|
— |
1,291,161,000
JPY
|
— | — |
1,291,161,000
JPY
|
— | — |
-888,111,000
JPY
|
— |
-888,111,000
JPY
|
-888,111,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-101,088,000
JPY
|
— | — | — | — |
-40,338,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
77,584,000
JPY
|
— | — | — | — |
-52,211,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-23,504,000
JPY
|
— | — | — | — |
-92,549,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
1,267,656,000
JPY
|
— | — | — | — |
-980,661,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,267,656,000
JPY
|
— | — | — | — |
-980,661,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit attributable to |