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 |
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 |
40,175,000,000
JPY
|
2,757,000,000
JPY
|
— | — | — |
37,114,000,000
JPY
|
2,869,000,000
JPY
|
6,724,000,000
JPY
|
— |
49,465,000,000
JPY
|
46,708,000,000
JPY
|
-1,321,000,000
JPY
|
— |
48,144,000,000
JPY
|
42,340,000,000
JPY
|
— | — |
2,511,000,000
JPY
|
33,692,000,000
JPY
|
— |
2,818,000,000
JPY
|
-1,038,000,000
JPY
|
5,828,000,000
JPY
|
36,487,000,000
JPY
|
44,851,000,000
JPY
|
43,813,000,000
JPY
|
— | — |
| Cost of sales |
26,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,257,000,000
JPY
|
— |
27,227,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
9,447,000,000
JPY
|
468,000,000
JPY
|
— | — | — |
8,341,000,000
JPY
|
352,000,000
JPY
|
1,653,000,000
JPY
|
— |
10,815,000,000
JPY
|
10,347,000,000
JPY
|
188,000,000
JPY
|
— |
11,003,000,000
JPY
|
10,096,000,000
JPY
|
— | — |
468,000,000
JPY
|
8,086,000,000
JPY
|
— |
471,000,000
JPY
|
7,000,000
JPY
|
1,537,000,000
JPY
|
8,917,000,000
JPY
|
10,564,000,000
JPY
|
10,571,000,000
JPY
|
— | — |
| Gross profit (loss) |
13,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,229,000,000
JPY
|
— |
16,585,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — |
| Depreciation |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— |
209,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
5,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,958,000,000
JPY
|
— |
6,329,000,000
JPY
|
— | — |
| Extraordinary income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
1,000,000
JPY
|
— | — |
| Extraordinary losses |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— |
124,000,000
JPY
|
— | — |
| Operating profit (loss) |
8,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,271,000,000
JPY
|
— |
10,255,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
9,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,796,000,000
JPY
|
— |
10,448,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
21,000,000
JPY
|
— |
21,000,000
JPY
|
21,000,000
JPY
|
0
JPY
|
— |
21,000,000
JPY
|
14,000,000
JPY
|
— | — |
0
JPY
|
0
JPY
|
— |
0
JPY
|
-1,000,000
JPY
|
14,000,000
JPY
|
— |
14,000,000
JPY
|
13,000,000
JPY
|
— | — |
| Non-operating income |
941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
— |
337,000,000
JPY
|
— | — |
| Income taxes - current |
2,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,508,000,000
JPY
|
— |
3,060,000,000
JPY
|
— | — |
| Income taxes - deferred |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— |
31,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
5,000,000
JPY
|
0
JPY
|
— | — | — |
5,000,000
JPY
|
JPY
|
JPY
|
— |
5,000,000
JPY
|
5,000,000
JPY
|
JPY
|
— |
5,000,000
JPY
|
9,000,000
JPY
|
— | — |
0
JPY
|
7,000,000
JPY
|
— |
JPY
|
-1,000,000
JPY
|
1,000,000
JPY
|
8,000,000
JPY
|
9,000,000
JPY
|
8,000,000
JPY
|
— | — |
| Non-operating expenses |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
21,000,000
JPY
|
— | — |
| Income taxes |
2,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,471,000,000
JPY
|
— |
3,091,000,000
JPY
|
— | — |
| Profit (loss) |
6,856,000,000
JPY
|
— | — |
6,856,000,000
JPY
|
6,856,000,000
JPY
|
— | — | — |
6,856,000,000
JPY
|
— | — | — | — |
7,838,000,000
JPY
|
— |
6,324,000,000
JPY
|
— | — | — |
6,324,000,000
JPY
|
— | — | — |
6,324,000,000
JPY
|
— |
7,356,000,000
JPY
|
— |
6,324,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
1,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
447,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
7,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,350,000,000
JPY
|
7,350,000,000
JPY
|
— | — |
6,909,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,909,000,000
JPY
|
6,909,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
949,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
917,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,274,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,450,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
824,000,000
JPY
|
— | — |
| Profit attributable to |