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 |
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 |
6,182,511,000
JPY
|
— | — | — |
6,288,615,000
JPY
|
17,501,000
JPY
|
— |
6,306,116,000
JPY
|
JPY
|
— |
6,306,116,000
JPY
|
7,591,458,000
JPY
|
— | — | — |
7,540,159,000
JPY
|
JPY
|
7,410,330,000
JPY
|
51,299,000
JPY
|
7,591,458,000
JPY
|
— | — |
| Cost of sales |
5,486,676,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,590,035,000
JPY
|
— | — | — | — | — | — |
6,553,420,000
JPY
|
— |
6,701,383,000
JPY
|
— | — |
| Gross profit (loss) |
695,835,000
JPY
|
— | — | — | — | — | — | — | — | — |
716,081,000
JPY
|
— | — | — | — | — | — |
856,909,000
JPY
|
— |
890,074,000
JPY
|
— | — |
| Ordinary profit (loss) |
234,489,000
JPY
|
— | — | — | — | — | — | — | — | — |
231,496,000
JPY
|
— | — | — | — | — | — |
88,128,000
JPY
|
— |
93,387,000
JPY
|
— | — |
| Extraordinary income |
1,504,520,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,504,520,000
JPY
|
— | — | — | — | — | — |
284,075,000
JPY
|
— |
284,075,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
46,190,000
JPY
|
— | — | — | — | — | — | — | — |
36,750,000
JPY
|
— | — |
| Depreciation |
13,126,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,483,000
JPY
|
— | — | — | — | — | — |
16,710,000
JPY
|
— |
18,565,000
JPY
|
— | — |
| Selling, general and administrative expenses |
497,544,000
JPY
|
— | — | — | — | — | — | — | — | — |
527,858,000
JPY
|
— | — | — | — | — | — |
538,036,000
JPY
|
— |
568,248,000
JPY
|
— | — |
| Extraordinary losses |
47,801,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,801,000
JPY
|
— | — | — | — | — | — |
470,835,000
JPY
|
— |
470,835,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,691,208,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,688,216,000
JPY
|
— | — | — | — | — | — |
-98,630,000
JPY
|
— |
-93,371,000
JPY
|
— | — |
| Operating profit (loss) |
198,290,000
JPY
|
— | — | — |
184,951,000
JPY
|
3,271,000
JPY
|
— |
188,222,000
JPY
|
JPY
|
— |
188,222,000
JPY
|
321,826,000
JPY
|
— | — | — |
291,036,000
JPY
|
JPY
|
318,873,000
JPY
|
30,789,000
JPY
|
321,826,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
4,796,000
JPY
|
— | — | — | — | — | — | — | — |
4,762,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
10,882,000
JPY
|
— | — | — | — | — | — | — | — |
10,932,000
JPY
|
— | — |
| Non-operating income |
51,681,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,406,000
JPY
|
— | — | — | — | — | — |
26,899,000
JPY
|
— |
34,872,000
JPY
|
— | — |
| Income taxes - current |
13,439,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,643,000
JPY
|
— | — | — | — | — | — |
13,446,000
JPY
|
— |
13,724,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
12,664,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,664,000
JPY
|
— | — | — | — | — | — |
14,953,000
JPY
|
— |
14,953,000
JPY
|
— | — |
| Non-operating expenses |
15,483,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,132,000
JPY
|
— | — | — | — | — | — |
257,644,000
JPY
|
— |
263,310,000
JPY
|
— | — |
| Income taxes - deferred |
-90,001,000
JPY
|
— | — | — | — | — | — | — | — | — |
-90,001,000
JPY
|
— | — | — | — | — | — |
10,329,000
JPY
|
— |
10,329,000
JPY
|
— | — |
| Income taxes |
-76,562,000
JPY
|
— | — | — | — | — | — | — | — | — |
-76,358,000
JPY
|
— | — | — | — | — | — |
23,776,000
JPY
|
— |
24,054,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
1,421,578,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,421,578,000
JPY
|
— | — | — | — | — | — |
284,075,000
JPY
|
— |
284,075,000
JPY
|
— | — |
| Profit (loss) |
1,767,770,000
JPY
|
— |
1,767,770,000
JPY
|
1,767,770,000
JPY
|
— | — |
1,767,770,000
JPY
|
— | — | — |
1,764,574,000
JPY
|
— |
-122,407,000
JPY
|
— |
-122,407,000
JPY
|
— | — |
-122,407,000
JPY
|
— |
-117,425,000
JPY
|
— |
-122,407,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets |
3,272,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,272,000
JPY
|
— | — | — | — | — | — |
6,587,000
JPY
|
— |
6,587,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
123,611,000
JPY
|
— |
123,611,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,764,574,000
JPY
|
— | — | — | — | — | — | — |
1,764,574,000
JPY
|
1,764,574,000
JPY
|
— | — |
-117,425,000
JPY
|
— | — | — | — | — |
-117,425,000
JPY
|
-117,425,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
494,480,000
JPY
|
— | — | — | — | — | — | — | — |
-20,142,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
26,867,000
JPY
|
— | — | — | — | — | — | — | — |
57,846,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
521,348,000
JPY
|
— | — | — | — | — | — | — | — |
37,704,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,285,922,000
JPY
|
— | — | — | — | — | — | — | — |
-79,721,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,285,922,000
JPY
|
— | — | — | — | — | — | — | — |
-79,721,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |