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 |
1,049,000,000
JPY
|
257,002,000,000
JPY
|
— | — | — |
23,692,000,000
JPY
|
239,268,000,000
JPY
|
— | — |
264,010,000,000
JPY
|
262,960,000,000
JPY
|
-3,599,000,000
JPY
|
— |
260,410,000,000
JPY
|
202,293,000,000
JPY
|
— | — |
2,066,000,000
JPY
|
— |
-2,808,000,000
JPY
|
197,693,000,000
JPY
|
21,689,000,000
JPY
|
204,360,000,000
JPY
|
201,551,000,000
JPY
|
— | — | — |
180,604,000,000
JPY
|
| Cost of sales | — |
230,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
232,640,000,000
JPY
|
— | — | — | — | — | — |
172,631,000,000
JPY
|
— | — |
175,360,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,436,000,000
JPY
|
— | — | — | — | — | — |
2,687,000,000
JPY
|
— | — |
596,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
26,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,770,000,000
JPY
|
— | — | — | — | — | — |
25,061,000,000
JPY
|
— | — |
26,190,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — |
1,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,522,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — |
889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
788,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — |
10,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
9,000,000
JPY
|
— |
9,000,000
JPY
|
— | — |
JPY
|
JPY
|
| Selling, general and administrative expenses | — |
26,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,035,000,000
JPY
|
— | — | — | — | — | — |
25,211,000,000
JPY
|
— | — |
26,212,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
856,000,000
JPY
|
— | — | — | — | — | — |
5,105,000,000
JPY
|
— | — |
3,093,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — |
1,033,000,000
JPY
|
— | — |
1,057,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
155,000,000
JPY
|
509,000,000
JPY
|
— | — | — |
-815,000,000
JPY
|
1,394,000,000
JPY
|
— | — |
734,000,000
JPY
|
579,000,000
JPY
|
JPY
|
— |
734,000,000
JPY
|
-295,000,000
JPY
|
— | — |
273,000,000
JPY
|
— |
JPY
|
-149,000,000
JPY
|
-620,000,000
JPY
|
-21,000,000
JPY
|
-21,000,000
JPY
|
— | — | — |
325,000,000
JPY
|
| Profit (loss) before income taxes | — |
1,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,756,000,000
JPY
|
— | — | — | — | — | — |
6,760,000,000
JPY
|
— | — |
2,632,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — |
395,000,000
JPY
|
— | — |
747,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Dividend income | — |
779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — |
2,879,000,000
JPY
|
— | — |
461,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
999,000,000
JPY
|
— | — | — | — | — | — |
3,028,000,000
JPY
|
— | — |
829,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — |
94,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — |
191,000,000
JPY
|
— | — |
211,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — |
471,000,000
JPY
|
— | — |
-59,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
763,000,000
JPY
|
— | — | — | — | — | — |
866,000,000
JPY
|
— | — |
688,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
569,000,000
JPY
|
— |
569,000,000
JPY
|
569,000,000
JPY
|
— | — | — |
569,000,000
JPY
|
— | — | — | — |
992,000,000
JPY
|
— |
5,893,000,000
JPY
|
— | — |
5,893,000,000
JPY
|
— |
5,893,000,000
JPY
|
— | — |
1,943,000,000
JPY
|
— |
5,893,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
— | — | — | — | — | — |
936,000,000
JPY
|
— | — |
778,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
20,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
18,000,000
JPY
|
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — |
JPY
|
— | — |
672,000,000
JPY
|
403,000,000
JPY
|
— |
696,000,000
JPY
|
— | — |
JPY
|
292,000,000
JPY
|
| Loss on disaster | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
986,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
986,000,000
JPY
|
986,000,000
JPY
|
— | — |
1,953,000,000
JPY
|
— | — | — | — | — | — |
1,953,000,000
JPY
|
1,953,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-842,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-506,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-93,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-433,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
899,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,510,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
875,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,489,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Profit attributable to |