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 |
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 |
265,913,000,000
JPY
|
— | — |
1,287,000,000
JPY
|
— | — |
531,666,000,000
JPY
|
25,178,000,000
JPY
|
505,201,000,000
JPY
|
-1,966,000,000
JPY
|
— |
529,700,000,000
JPY
|
— | — |
1,000,000,000
JPY
|
— |
-1,410,000,000
JPY
|
17,375,000,000
JPY
|
259,747,000,000
JPY
|
537,843,000,000
JPY
|
556,219,000,000
JPY
|
554,809,000,000
JPY
|
— | — |
| Cost of sales |
232,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
468,333,000,000
JPY
|
— | — | — | — | — | — |
231,166,000,000
JPY
|
— | — |
500,274,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
19,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,110,000,000
JPY
|
— | — | — | — | — | — |
7,919,000,000
JPY
|
— | — |
20,064,000,000
JPY
|
— | — |
| Gross profit (loss) |
33,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,366,000,000
JPY
|
— | — | — | — | — | — |
28,581,000,000
JPY
|
— | — |
54,534,000,000
JPY
|
— | — |
| Extraordinary income |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — |
164,000,000
JPY
|
— | — |
175,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
20,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,610,000,000
JPY
|
— | — | — | — | — | — |
27,367,000,000
JPY
|
— | — |
36,640,000,000
JPY
|
— | — |
| Extraordinary losses |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — |
17,041,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
18,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,036,000,000
JPY
|
— | — | — | — | — | — |
-8,956,000,000
JPY
|
— | — |
20,227,000,000
JPY
|
— | — |
| Operating profit (loss) |
13,440,000,000
JPY
|
— | — |
388,000,000
JPY
|
— | — |
38,041,000,000
JPY
|
16,244,000,000
JPY
|
21,409,000,000
JPY
|
-6,285,000,000
JPY
|
— |
31,756,000,000
JPY
|
— | — |
269,000,000
JPY
|
— |
-6,368,000,000
JPY
|
265,000,000
JPY
|
1,213,000,000
JPY
|
23,726,000,000
JPY
|
24,262,000,000
JPY
|
17,893,000,000
JPY
|
— | — |
| Income taxes - current |
3,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,877,000,000
JPY
|
— | — | — | — | — | — |
5,065,000,000
JPY
|
— | — |
9,314,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
2,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
1,693,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| Dividend income |
5,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
515,000,000
JPY
|
— | — | — | — | — | — |
5,518,000,000
JPY
|
— | — |
840,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
9,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,035,000,000
JPY
|
— | — |
| Non-operating income |
8,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,686,000,000
JPY
|
— | — | — | — | — | — |
8,216,000,000
JPY
|
— | — |
3,610,000,000
JPY
|
— | — |
| Income taxes - deferred |
1,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,710,000,000
JPY
|
— | — | — | — | — | — |
-3,011,000,000
JPY
|
— | — |
-4,627,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
1,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,613,000,000
JPY
|
— | — | — | — | — | — |
1,033,000,000
JPY
|
— | — |
960,000,000
JPY
|
— | — |
| Non-operating expenses |
2,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,332,000,000
JPY
|
— | — | — | — | — | — |
1,510,000,000
JPY
|
— | — |
1,440,000,000
JPY
|
— | — |
| Income taxes |
5,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,587,000,000
JPY
|
— | — | — | — | — | — |
2,053,000,000
JPY
|
— | — |
4,686,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) |
13,845,000,000
JPY
|
— |
13,845,000,000
JPY
|
— |
13,845,000,000
JPY
|
13,845,000,000
JPY
|
— | — | — | — | — |
29,448,000,000
JPY
|
-11,010,000,000
JPY
|
— | — |
-11,010,000,000
JPY
|
— | — |
-11,010,000,000
JPY
|
— | — |
15,540,000,000
JPY
|
— |
-11,010,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
638,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
28,398,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,398,000,000
JPY
|
28,398,000,000
JPY
|
— |
14,902,000,000
JPY
|
— | — | — | — | — | — | — |
14,902,000,000
JPY
|
14,902,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
4,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
880,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-452,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-740,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
15,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,005,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-106,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
1,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-653,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
21,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,566,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
50,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,107,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
49,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,899,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,208,000,000
JPY
|
— | — |
| Profit attributable to |