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 |
2,474,510,000
JPY
|
261,591,000
JPY
|
2,543,463,000
JPY
|
18,263,305,000
JPY
|
— | — |
20,335,055,000
JPY
|
— | — |
20,343,713,000
JPY
|
20,343,713,000
JPY
|
— |
15,064,148,000
JPY
|
18,530,717,000
JPY
|
— |
13,443,190,000
JPY
|
— |
2,484,118,000
JPY
|
240,577,000
JPY
|
2,362,832,000
JPY
|
— |
16,677,452,000
JPY
|
18,530,717,000
JPY
|
18,525,526,000
JPY
|
— | — |
| Cost of sales | — | — | — |
14,820,186,000
JPY
|
— | — |
16,192,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,361,202,000
JPY
|
— |
14,683,942,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
976,387,000
JPY
|
— | — |
1,203,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,054,467,000
JPY
|
— |
1,107,159,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
3,443,119,000
JPY
|
— | — |
4,142,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,316,249,000
JPY
|
— |
3,841,583,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Depreciation | — | — | — |
36,594,000
JPY
|
— | — |
37,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,833,000
JPY
|
— |
36,099,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
2,576,463,000
JPY
|
— | — |
3,123,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,344,674,000
JPY
|
— |
2,780,656,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
200,836,000
JPY
|
— | — |
208,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,290,000
JPY
|
— |
21,290,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
29,220,000
JPY
|
— | — |
29,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,149,000
JPY
|
— |
17,149,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,148,003,000
JPY
|
— | — |
1,382,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,058,609,000
JPY
|
— |
1,111,300,000
JPY
|
— | — |
| Operating profit (loss) |
177,314,000
JPY
|
87,482,000
JPY
|
601,411,000
JPY
|
866,655,000
JPY
|
— | — |
1,019,048,000
JPY
|
— | — |
2,266,034,000
JPY
|
2,266,034,000
JPY
|
— |
1,399,825,000
JPY
|
2,182,215,000
JPY
|
— |
1,412,615,000
JPY
|
— |
189,538,000
JPY
|
70,674,000
JPY
|
509,387,000
JPY
|
— |
971,574,000
JPY
|
2,182,215,000
JPY
|
1,060,927,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
24,650,000
JPY
|
— | — |
11,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,688,000
JPY
|
— |
717,000
JPY
|
— | — |
| Dividend income | — | — | — |
11,987,000
JPY
|
— | — |
11,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,401,000
JPY
|
— |
12,401,000
JPY
|
— | — |
| Non-operating income | — | — | — |
215,457,000
JPY
|
— | — |
292,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,226,000
JPY
|
— |
158,642,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
380,000,000
JPY
|
— | — |
422,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
— |
377,101,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-48,544,000
JPY
|
— | — |
-45,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-37,873,000
JPY
|
— |
-37,873,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
79,157,000
JPY
|
— | — |
81,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,650,000
JPY
|
— |
80,470,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
105,726,000
JPY
|
— | — |
108,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,333,000
JPY
|
— |
112,411,000
JPY
|
— | — |
| Income taxes | — | — | — |
344,647,000
JPY
|
— | — |
390,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
324,126,000
JPY
|
— |
339,227,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
131,797,000
JPY
|
— | — |
131,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Profit (loss) | — | — | — |
803,356,000
JPY
|
— |
803,356,000
JPY
|
991,624,000
JPY
|
803,356,000
JPY
|
803,356,000
JPY
|
— | — | — | — | — |
734,483,000
JPY
|
— | — | — | — | — |
734,483,000
JPY
|
734,483,000
JPY
|
— |
772,072,000
JPY
|
734,483,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on disaster | — | — | — |
29,220,000
JPY
|
— | — |
29,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,149,000
JPY
|
— |
17,149,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
11,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,703,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
980,560,000
JPY
|
— |
980,560,000
JPY
|
— | — | — | — |
980,560,000
JPY
|
— | — | — | — |
759,369,000
JPY
|
— | — | — | — | — | — |
759,369,000
JPY
|
— |
759,369,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-13,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,954,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
6,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,542,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
142,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,264,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
1,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,693,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
137,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,066,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
1,129,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
899,139,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,119,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
886,145,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
9,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,994,000
JPY
|
— | — |
| Profit attributable to |