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 |
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 |
41,938,000,000
JPY
|
56,564,000,000
JPY
|
— | — |
8,835,000,000
JPY
|
— | — |
65,330,000,000
JPY
|
-2,585,000,000
JPY
|
— |
14,556,000,000
JPY
|
62,744,000,000
JPY
|
57,600,000,000
JPY
|
— | — |
7,916,000,000
JPY
|
— | — |
-2,092,000,000
JPY
|
49,752,000,000
JPY
|
55,508,000,000
JPY
|
— | — | — |
13,466,000,000
JPY
|
— |
36,217,000,000
JPY
|
| Cost of sales | — |
49,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,422,000,000
JPY
|
— | — | — | — | — | — | — |
43,300,000,000
JPY
|
48,184,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,131,000,000
JPY
|
— | — | — | — | — | — | — |
1,499,000,000
JPY
|
1,553,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
7,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,322,000,000
JPY
|
— | — | — | — | — | — | — |
6,451,000,000
JPY
|
7,324,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Depreciation | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
5,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,581,000,000
JPY
|
— | — | — | — | — | — | — |
5,240,000,000
JPY
|
6,071,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — |
321,000,000
JPY
|
411,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
55,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
2,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,254,000,000
JPY
|
— | — | — | — | — | — | — |
1,728,000,000
JPY
|
1,909,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,976,000,000
JPY
|
1,594,000,000
JPY
|
— | — |
216,000,000
JPY
|
— | — |
3,950,000,000
JPY
|
-2,208,000,000
JPY
|
— |
757,000,000
JPY
|
1,741,000,000
JPY
|
3,234,000,000
JPY
|
— | — |
110,000,000
JPY
|
— | — |
-1,981,000,000
JPY
|
1,211,000,000
JPY
|
1,252,000,000
JPY
|
— | — | — |
623,000,000
JPY
|
— |
2,500,000,000
JPY
|
| Income taxes - current | — |
731,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
766,000,000
JPY
|
— | — | — | — | — | — | — |
513,000,000
JPY
|
548,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — |
341,000,000
JPY
|
338,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
422,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — | — | — |
421,000,000
JPY
|
438,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
-6,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
133,000,000
JPY
|
138,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
703,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
747,000,000
JPY
|
— | — | — | — | — | — | — |
521,000,000
JPY
|
541,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
1,353,000,000
JPY
|
— |
1,353,000,000
JPY
|
— |
1,353,000,000
JPY
|
1,353,000,000
JPY
|
— | — | — | — |
1,506,000,000
JPY
|
— |
1,207,000,000
JPY
|
— | — |
JPY
|
1,207,000,000
JPY
|
— |
1,207,000,000
JPY
|
1,367,000,000
JPY
|
— |
1,207,000,000
JPY
|
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,506,000,000
JPY
|
— | — | — | — | — | — |
1,506,000,000
JPY
|
— |
1,506,000,000
JPY
|
— | — |
1,367,000,000
JPY
|
— | — | — | — | — |
1,367,000,000
JPY
|
1,367,000,000
JPY
|
— | — | — |
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
-294,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — |
-243,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,686,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,124,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,686,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,124,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |