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 |
323,474,000
JPY
|
564,467,000
JPY
|
— | — |
5,143,803,000
JPY
|
1,841,501,000
JPY
|
— | — | — |
7,308,779,000
JPY
|
— |
7,034,419,000
JPY
|
7,255,437,000
JPY
|
— | — |
1,808,861,000
JPY
|
290,803,000
JPY
|
5,155,773,000
JPY
|
— |
574,855,000
JPY
|
7,011,128,000
JPY
|
— | — | — |
| Cost of sales | — |
288,662,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,616,791,000
JPY
|
— | — | — | — | — | — | — |
285,916,000
JPY
|
3,445,381,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
222,385,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,706,656,000
JPY
|
— | — | — | — | — | — | — |
-62,658,000
JPY
|
1,602,521,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
275,805,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,417,627,000
JPY
|
— | — | — | — | — | — | — |
288,939,000
JPY
|
3,565,746,000
JPY
|
— | — | — |
| Extraordinary income | — |
216,813,000
JPY
|
— | — | — | — | — | — | — | — | — |
217,054,000
JPY
|
— | — | — | — | — | — | — |
7,891,000
JPY
|
45,073,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
18,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,840,000
JPY
|
— | — | — | — |
| Taxes and dues | — |
40,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,380,000
JPY
|
— | — | — | — |
| Depreciation | — |
1,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,076,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
158,361,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,441,985,000
JPY
|
— | — | — | — | — | — | — |
154,297,000
JPY
|
2,463,684,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
39,000
JPY
|
— | — | — | — | — | — | — | — |
839,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
439,198,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,923,671,000
JPY
|
— | — | — | — | — | — | — |
-54,766,000
JPY
|
1,646,755,000
JPY
|
— | — | — |
| Operating profit (loss) |
105,639,000
JPY
|
117,443,000
JPY
|
— | — |
1,007,859,000
JPY
|
-141,732,000
JPY
|
— | — | — |
971,767,000
JPY
|
— |
975,641,000
JPY
|
1,097,890,000
JPY
|
— | — |
-24,292,000
JPY
|
67,680,000
JPY
|
1,054,502,000
JPY
|
— |
134,642,000
JPY
|
1,102,062,000
JPY
|
— | — | — |
| Income taxes - current | — |
48,295,000
JPY
|
— | — | — | — | — | — | — | — | — |
522,965,000
JPY
|
— | — | — | — | — | — | — |
4,026,000
JPY
|
413,736,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
48,837,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,580,000
JPY
|
— | — | — | — | — | — | — |
49,869,000
JPY
|
10,680,000
JPY
|
— | — | — |
| Dividend income | — |
107,557,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,805,000
JPY
|
— | — | — | — | — | — | — |
72,384,000
JPY
|
49,900,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
566,270,000
JPY
|
— | — | — | — | — | — | — | — |
483,575,000
JPY
|
— | — | — |
| Non-operating income | — |
261,622,000
JPY
|
— | — | — | — | — | — | — | — | — |
907,491,000
JPY
|
— | — | — | — | — | — | — |
127,147,000
JPY
|
781,543,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
18,626,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,304,000
JPY
|
— | — | — | — | — | — | — |
-8,612,000
JPY
|
19,711,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
132,284,000
JPY
|
— | — | — | — | — | — | — | — | — |
146,372,000
JPY
|
— | — | — | — | — | — | — |
143,277,000
JPY
|
153,982,000
JPY
|
— | — | — |
| Non-operating expenses | — |
156,680,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,477,000
JPY
|
— | — | — | — | — | — | — |
324,448,000
JPY
|
281,084,000
JPY
|
— | — | — |
| Income taxes | — |
66,922,000
JPY
|
— | — | — | — | — | — | — | — | — |
539,270,000
JPY
|
— | — | — | — | — | — | — |
-4,585,000
JPY
|
433,448,000
JPY
|
— | — | — |
| Profit (loss) | — |
372,276,000
JPY
|
— |
372,276,000
JPY
|
— | — |
372,276,000
JPY
|
— |
372,276,000
JPY
|
— | — |
1,384,401,000
JPY
|
— |
-50,181,000
JPY
|
— | — | — | — |
-50,181,000
JPY
|
-50,181,000
JPY
|
1,213,306,000
JPY
|
-50,181,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
241,000
JPY
|
— | — | — | — | — | — | — | — |
6,283,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
549,324,000
JPY
|
— | — | — | — | — | — | — | — |
802,919,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — |
14,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
14,000
JPY
|
— | — | — |
JPY
|
JPY
|
839,000
JPY
|
— | — |
839,000
JPY
|
— |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
835,076,000
JPY
|
— | — | — | — | — | — | — |
835,076,000
JPY
|
835,076,000
JPY
|
— | — |
410,387,000
JPY
|
— | — | — | — | — |
410,387,000
JPY
|
— | — |
410,387,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
153,644,000
JPY
|
— | — | — | — | — | — | — | — |
-117,587,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-108,705,000
JPY
|
— | — | — | — | — | — | — | — |
-39,578,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
44,938,000
JPY
|
— | — | — | — | — | — | — | — |
-157,166,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,429,339,000
JPY
|
— | — | — | — | — | — | — | — |
1,056,140,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
880,014,000
JPY
|
— | — | — | — | — | — | — | — |
253,221,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
549,324,000
JPY
|
— | — | — | — | — | — | — | — |
802,919,000
JPY
|
— | — | — |
| Profit attributable to |