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 |
5,448,000,000
JPY
|
— | — | — | — | — | — |
254,202,000,000
JPY
|
259,650,000,000
JPY
|
— |
254,202,000,000
JPY
|
— | — |
254,966,000,000
JPY
|
245,779,000,000
JPY
|
— | — | — |
5,373,000,000
JPY
|
— | — | — |
245,779,000,000
JPY
|
251,153,000,000
JPY
|
246,450,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,046,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
2,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,940,000,000
JPY
|
— | — | — | — | — | — | — |
2,223,000,000
JPY
|
— | — |
10,615,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,403,000,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
47,000,000
JPY
|
— |
47,000,000
JPY
|
— | — |
47,000,000
JPY
|
19,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
19,000,000
JPY
|
19,000,000
JPY
|
19,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,753,000,000
JPY
|
— | — | — |
| Taxes and dues | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,794,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
4,608,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
0
JPY
|
— | — | — | — | — | — |
JPY
|
0
JPY
|
— |
JPY
|
JPY
|
— |
0
JPY
|
JPY
|
— | — | — |
0
JPY
|
— |
JPY
|
— |
JPY
|
0
JPY
|
0
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,093,000,000
JPY
|
— | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — |
1,362,000,000
JPY
|
1,363,000,000
JPY
|
— |
1,362,000,000
JPY
|
— | — |
1,358,000,000
JPY
|
297,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — |
297,000,000
JPY
|
311,000,000
JPY
|
311,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
2,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,629,000,000
JPY
|
— | — | — | — | — | — | — |
2,223,000,000
JPY
|
— | — |
10,323,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
601,000,000
JPY
|
2,173,000,000
JPY
|
— | — | — | — | — |
9,754,000,000
JPY
|
10,356,000,000
JPY
|
— |
9,754,000,000
JPY
|
— | — |
10,443,000,000
JPY
|
9,661,000,000
JPY
|
— | — | — |
590,000,000
JPY
|
— | — |
2,225,000,000
JPY
|
9,661,000,000
JPY
|
10,251,000,000
JPY
|
10,310,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
14,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
56,000,000
JPY
|
— |
42,000,000
JPY
|
— | — |
37,000,000
JPY
|
53,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
68,000,000
JPY
|
44,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
| Non-operating income | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
548,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
380,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,573,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— | — |
3,114,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
0
JPY
|
22,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
59,000,000
JPY
|
— |
59,000,000
JPY
|
— | — |
48,000,000
JPY
|
66,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
26,000,000
JPY
|
66,000,000
JPY
|
66,000,000
JPY
|
50,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-300,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
134,000,000
JPY
|
— | — | — |
| Income taxes | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,273,000,000
JPY
|
— | — | — | — | — | — | — |
85,000,000
JPY
|
— | — |
3,249,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
11,000,000
JPY
|
— |
11,000,000
JPY
|
— | — |
11,000,000
JPY
|
8,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
8,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,084,000,000
JPY
|
— |
2,084,000,000
JPY
|
2,084,000,000
JPY
|
JPY
|
2,084,000,000
JPY
|
— | — | — | — | — | — |
6,356,000,000
JPY
|
— |
2,138,000,000
JPY
|
— |
JPY
|
— |
2,138,000,000
JPY
|
— |
2,138,000,000
JPY
|
— | — |
7,074,000,000
JPY
|
— |
2,138,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
159,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
159,000,000
JPY
|
159,000,000
JPY
|
159,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — |
1,249,000,000
JPY
|
1,249,000,000
JPY
|
— |
1,249,000,000
JPY
|
— | — |
1,249,000,000
JPY
|
105,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
105,000,000
JPY
|
105,000,000
JPY
|
105,000,000
JPY
|
— | — | — |
| Loss on disaster |
JPY
|
— | — | — | — | — | — |
98,000,000
JPY
|
98,000,000
JPY
|
— |
98,000,000
JPY
|
— | — |
95,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
6,356,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
6,356,000,000
JPY
|
6,356,000,000
JPY
|
— | — |
7,074,000,000
JPY
|
— | — | — | — | — | — | — |
7,074,000,000
JPY
|
7,074,000,000
JPY
|
— |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-317,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-250,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,823,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,823,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |