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 |
296,750,000,000
JPY
|
— |
77,768,000,000
JPY
|
— |
163,192,000,000
JPY
|
320,787,000,000
JPY
|
— | — |
561,749,000,000
JPY
|
-2,508,000,000
JPY
|
— |
559,240,000,000
JPY
|
— | — | — |
-2,451,000,000
JPY
|
69,887,000,000
JPY
|
301,615,000,000
JPY
|
150,314,000,000
JPY
|
292,688,000,000
JPY
|
512,890,000,000
JPY
|
510,439,000,000
JPY
|
— | — |
| Cost of sales |
217,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
405,463,000,000
JPY
|
— | — | — | — | — |
205,741,000,000
JPY
|
— | — | — |
347,748,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
44,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,887,000,000
JPY
|
— | — | — | — | — |
74,298,000,000
JPY
|
— | — | — |
86,248,000,000
JPY
|
— | — |
| Gross profit (loss) |
79,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
153,776,000,000
JPY
|
— | — | — | — | — |
95,874,000,000
JPY
|
— | — | — |
162,691,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation |
1,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,414,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
47,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,015,000,000
JPY
|
— | — | — | — | — |
45,420,000,000
JPY
|
— | — | — |
79,163,000,000
JPY
|
— | — |
| Extraordinary income |
3,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,669,000,000
JPY
|
— | — | — | — | — |
4,684,000,000
JPY
|
— | — | — |
6,130,000,000
JPY
|
— | — |
| Extraordinary losses |
4,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,034,000,000
JPY
|
— | — | — | — | — |
387,000,000
JPY
|
— | — | — |
1,559,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
44,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,522,000,000
JPY
|
— | — | — | — | — |
78,595,000,000
JPY
|
— | — | — |
90,819,000,000
JPY
|
— | — |
| Operating profit (loss) |
31,770,000,000
JPY
|
— |
-1,536,000,000
JPY
|
— |
17,557,000,000
JPY
|
50,728,000,000
JPY
|
— | — |
66,749,000,000
JPY
|
11,000,000
JPY
|
— |
66,761,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
-1,406,000,000
JPY
|
50,453,000,000
JPY
|
19,865,000,000
JPY
|
65,060,000,000
JPY
|
83,520,000,000
JPY
|
83,527,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
786,000,000
JPY
|
— | — | — | — | — |
678,000,000
JPY
|
— | — | — |
398,000,000
JPY
|
— | — |
| Dividend income |
6,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,336,000,000
JPY
|
— | — | — | — | — |
14,486,000,000
JPY
|
— | — | — |
1,042,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
1,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,666,000,000
JPY
|
— | — |
| Non-operating income |
16,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,015,000,000
JPY
|
— | — | — | — | — |
26,862,000,000
JPY
|
— | — | — |
7,943,000,000
JPY
|
— | — |
| Income taxes - current |
8,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,254,000,000
JPY
|
— | — | — | — | — |
17,500,000,000
JPY
|
— | — | — |
25,551,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
1,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,861,000,000
JPY
|
— | — | — | — | — |
1,506,000,000
JPY
|
— | — | — |
3,590,000,000
JPY
|
— | — |
| Non-operating expenses |
3,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,889,000,000
JPY
|
— | — | — | — | — |
3,018,000,000
JPY
|
— | — | — |
5,222,000,000
JPY
|
— | — |
| Income taxes - deferred |
-366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,222,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — |
-6,000,000
JPY
|
— | — |
| Income taxes |
-3,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,270,000,000
JPY
|
— | — | — | — | — |
11,775,000,000
JPY
|
— | — | — |
19,787,000,000
JPY
|
— | — |
| Profit (loss) |
47,544,000,000
JPY
|
— | — |
47,544,000,000
JPY
|
— | — |
47,544,000,000
JPY
|
47,544,000,000
JPY
|
— | — | — |
55,251,000,000
JPY
|
66,820,000,000
JPY
|
— |
66,820,000,000
JPY
|
— | — |
66,820,000,000
JPY
|
— | — | — |
71,032,000,000
JPY
|
— |
66,820,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
3,667,000,000
JPY
|
— |
3,332,000,000
JPY
|
— |
JPY
|
6,285,000,000
JPY
|
— | — |
9,617,000,000
JPY
|
334,000,000
JPY
|
— |
9,952,000,000
JPY
|
— | — | — |
JPY
|
125,000,000
JPY
|
125,000,000
JPY
|
JPY
|
1,034,000,000
JPY
|
1,159,000,000
JPY
|
1,159,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
55,048,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,048,000,000
JPY
|
55,048,000,000
JPY
|
— |
70,851,000,000
JPY
|
— | — | — | — | — | — | — |
70,851,000,000
JPY
|
70,851,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,195,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
21,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,625,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
5,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,966,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
27,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,652,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
82,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,684,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
82,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,170,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
591,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
— | — |
| Profit attributable to |