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 |
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 |
1,324,000,000
JPY
|
46,921,000,000
JPY
|
— | — |
10,449,000,000
JPY
|
983,000,000
JPY
|
28,632,000,000
JPY
|
11,764,000,000
JPY
|
— |
2,285,000,000
JPY
|
33,251,000,000
JPY
|
— | — |
88,690,000,000
JPY
|
87,366,000,000
JPY
|
-690,000,000
JPY
|
— |
88,000,000,000
JPY
|
82,886,000,000
JPY
|
— |
32,113,000,000
JPY
|
— |
1,356,000,000
JPY
|
— |
-508,000,000
JPY
|
45,794,000,000
JPY
|
84,243,000,000
JPY
|
83,734,000,000
JPY
|
9,763,000,000
JPY
|
— |
914,000,000
JPY
|
— | — |
25,943,000,000
JPY
|
12,198,000,000
JPY
|
1,954,000,000
JPY
|
| Cost of sales | — |
35,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,536,000,000
JPY
|
— | — | — | — | — | — | — |
33,792,000,000
JPY
|
— |
61,544,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
10,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,900,000,000
JPY
|
— | — | — | — | — | — | — |
8,657,000,000
JPY
|
— |
13,193,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
11,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,463,000,000
JPY
|
— | — | — | — | — | — | — |
12,001,000,000
JPY
|
— |
22,189,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Depreciation | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — |
3,000,000
JPY
|
JPY
|
24,000,000
JPY
|
116,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
143,000,000
JPY
|
— | — |
143,000,000
JPY
|
143,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
143,000,000
JPY
|
6,000,000
JPY
|
— |
JPY
|
— |
JPY
|
21,000,000
JPY
|
116,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — |
8,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,473,000,000
JPY
|
— | — | — | — | — | — | — |
8,725,000,000
JPY
|
— |
16,852,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— |
86,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
375,000,000
JPY
|
— |
510,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
10,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,831,000,000
JPY
|
— | — | — | — | — | — | — |
8,300,000,000
JPY
|
— |
12,769,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
158,000,000
JPY
|
2,151,000,000
JPY
|
— | — |
227,000,000
JPY
|
183,000,000
JPY
|
3,122,000,000
JPY
|
202,000,000
JPY
|
— |
1,725,000,000
JPY
|
935,000,000
JPY
|
— | — |
6,556,000,000
JPY
|
6,397,000,000
JPY
|
-1,566,000,000
JPY
|
— |
4,989,000,000
JPY
|
7,001,000,000
JPY
|
— |
1,526,000,000
JPY
|
— |
117,000,000
JPY
|
— |
-1,782,000,000
JPY
|
3,275,000,000
JPY
|
7,119,000,000
JPY
|
5,337,000,000
JPY
|
223,000,000
JPY
|
— |
223,000,000
JPY
|
— | — |
3,655,000,000
JPY
|
-84,000,000
JPY
|
1,457,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — |
8,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — |
5,266,000,000
JPY
|
— |
212,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,271,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
8,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,251,000,000
JPY
|
— | — | — | — | — | — | — |
5,536,000,000
JPY
|
— |
8,115,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — |
894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,915,000,000
JPY
|
— | — | — | — | — | — | — |
1,150,000,000
JPY
|
— |
2,051,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — |
-81,000,000
JPY
|
— |
160,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — |
154,000,000
JPY
|
— |
258,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — |
983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,908,000,000
JPY
|
— | — | — | — | — | — | — |
1,068,000,000
JPY
|
— |
2,212,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
9,626,000,000
JPY
|
— |
9,626,000,000
JPY
|
— | — | — | — |
9,626,000,000
JPY
|
— | — | — |
9,626,000,000
JPY
|
— | — | — | — |
10,923,000,000
JPY
|
— |
7,231,000,000
JPY
|
— | — | — |
7,231,000,000
JPY
|
— |
7,231,000,000
JPY
|
— |
10,557,000,000
JPY
|
— | — | — |
7,231,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Impairment losses |
23,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
14,000,000
JPY
|
JPY
|
— |
38,000,000
JPY
|
14,000,000
JPY
|
JPY
|
— |
38,000,000
JPY
|
371,000,000
JPY
|
— |
JPY
|
— |
25,000,000
JPY
|
— |
JPY
|
335,000,000
JPY
|
396,000,000
JPY
|
396,000,000
JPY
|
JPY
|
— |
335,000,000
JPY
|
— |
JPY
|
JPY
|
35,000,000
JPY
|
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
10,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,853,000,000
JPY
|
10,853,000,000
JPY
|
— | — | — |
10,489,000,000
JPY
|
— | — | — | — | — |
10,489,000,000
JPY
|
— |
10,489,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
661,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-345,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,768,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-258,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-108,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,825,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,139,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,697,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,606,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |