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 |
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 |
1,083,469,000,000
JPY
|
764,506,000,000
JPY
|
— | — | — | — | — |
167,022,000,000
JPY
|
55,843,000,000
JPY
|
331,775,000,000
JPY
|
48,109,000,000
JPY
|
93,680,000,000
JPY
|
-340,000,000
JPY
|
— |
1,896,231,000,000
JPY
|
116,671,000,000
JPY
|
— |
268,300,000,000
JPY
|
156,526,000,000
JPY
|
— |
50,523,000,000
JPY
|
1,137,111,000,000
JPY
|
— |
-2,052,000,000
JPY
|
838,475,000,000
JPY
|
50,963,000,000
JPY
|
1,765,559,000,000
JPY
|
55,109,000,000
JPY
|
49,076,000,000
JPY
|
— | — | — |
| Cost of sales | — |
675,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,538,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
752,487,000,000
JPY
|
— |
1,430,898,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
79,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
146,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,008,000,000
JPY
|
— |
117,239,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
89,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
357,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,987,000,000
JPY
|
— |
334,661,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
1,088,000,000
JPY
|
3,173,000,000
JPY
|
— | — | — | — | — |
109,000,000
JPY
|
JPY
|
7,194,000,000
JPY
|
2,694,000,000
JPY
|
JPY
|
263,000,000
JPY
|
— |
11,350,000,000
JPY
|
0
JPY
|
— |
26,754,000,000
JPY
|
239,000,000
JPY
|
— |
JPY
|
2,941,000,000
JPY
|
— |
464,000,000
JPY
|
30,189,000,000
JPY
|
JPY
|
30,399,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — |
3,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,441,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — |
2,117,000,000
JPY
|
— |
3,138,000,000
JPY
|
67,000,000
JPY
|
841,000,000
JPY
|
JPY
|
500,000,000
JPY
|
2,117,000,000
JPY
|
— |
8,601,000,000
JPY
|
1,935,000,000
JPY
|
— |
696,000,000
JPY
|
2,621,000,000
JPY
|
— |
JPY
|
JPY
|
— |
2,117,000,000
JPY
|
— |
139,000,000
JPY
|
6,135,000,000
JPY
|
58,000,000
JPY
|
500,000,000
JPY
|
— | — |
2,117,000,000
JPY
|
| Selling, general and administrative expenses | — |
57,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
218,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,916,000,000
JPY
|
— |
220,569,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
29,000,000
JPY
|
2,348,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
2,506,000,000
JPY
|
366,000,000
JPY
|
1,006,000,000
JPY
|
354,000,000
JPY
|
— |
4,262,000,000
JPY
|
JPY
|
— |
49,000,000
JPY
|
JPY
|
— |
JPY
|
48,000,000
JPY
|
— |
290,000,000
JPY
|
108,000,000
JPY
|
JPY
|
388,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
| Operating profit (loss) | — |
31,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
138,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,071,000,000
JPY
|
— |
114,092,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
80,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
153,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,089,000,000
JPY
|
— |
147,250,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,556,000,000
JPY
|
— |
38,807,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — |
2,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— |
540,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
71,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,040,000,000
JPY
|
— |
2,447,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,818,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
82,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,962,000,000
JPY
|
— |
15,629,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-2,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,050,000,000
JPY
|
— |
7,088,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — |
26,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,808,000,000
JPY
|
— |
5,878,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
33,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,025,000,000
JPY
|
— |
12,482,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
-1,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,505,000,000
JPY
|
— |
45,896,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
431,000,000
JPY
|
222,000,000
JPY
|
JPY
|
431,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
| Profit (loss) | — |
82,204,000,000
JPY
|
— |
82,204,000,000
JPY
|
82,204,000,000
JPY
|
— |
82,204,000,000
JPY
|
— | — | — | — | — | — | — |
117,712,000,000
JPY
|
— |
51,584,000,000
JPY
|
— | — | — | — | — |
51,584,000,000
JPY
|
— |
51,584,000,000
JPY
|
— |
101,354,000,000
JPY
|
— | — | — |
51,584,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,953,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
479,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
479,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
38,167,000,000
JPY
|
— |
116,241,000,000
JPY
|
— | — | — | — |
6,209,000,000
JPY
|
3,798,000,000
JPY
|
29,013,000,000
JPY
|
11,657,000,000
JPY
|
12,645,000,000
JPY
|
-636,000,000
JPY
|
116,241,000,000
JPY
|
116,241,000,000
JPY
|
15,385,000,000
JPY
|
— |
40,856,000,000
JPY
|
5,682,000,000
JPY
|
99,401,000,000
JPY
|
2,278,000,000
JPY
|
32,692,000,000
JPY
|
— |
1,546,000,000
JPY
|
— |
815,000,000
JPY
|
99,401,000,000
JPY
|
3,134,000,000
JPY
|
12,395,000,000
JPY
|
99,401,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-15,578,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,001,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,358,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,061,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,389,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,232,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
265,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
174,586,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
262,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
171,878,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,708,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |