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 |
4,715,890,000
JPY
|
— | — | — | — |
1,049,091,000
JPY
|
— |
966,849,000
JPY
|
4,884,955,000
JPY
|
— | — |
6,900,896,000
JPY
|
— |
6,900,896,000
JPY
|
5,739,949,000
JPY
|
— | — | — | — |
985,349,000
JPY
|
849,058,000
JPY
|
3,921,078,000
JPY
|
3,905,541,000
JPY
|
5,739,949,000
JPY
|
— | — | — | — |
| Cost of sales |
3,998,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,459,172,000
JPY
|
— | — | — | — | — | — | — |
3,337,590,000
JPY
|
— |
4,498,894,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
717,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,441,724,000
JPY
|
— | — | — | — | — | — | — |
583,488,000
JPY
|
— |
1,241,055,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
16,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
257,387,000
JPY
|
— | — | — | — | — | — | — |
-36,163,000
JPY
|
— |
189,895,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
91,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,665,000
JPY
|
— | — | — | — | — | — | — |
93,960,000
JPY
|
— |
103,080,000
JPY
|
— | — | — | — |
| Depreciation |
5,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,057,000
JPY
|
— | — | — | — | — | — | — |
6,371,000
JPY
|
— |
20,435,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
697,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,260,549,000
JPY
|
— | — | — | — | — | — | — |
656,814,000
JPY
|
— |
1,160,474,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses |
31,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,492,000
JPY
|
— | — | — | — | — | — | — |
72,474,000
JPY
|
— |
274,060,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
19,895,000
JPY
|
— | — | — | — |
11,368,000
JPY
|
— |
-78,639,000
JPY
|
253,344,000
JPY
|
— | — |
186,072,000
JPY
|
— |
181,175,000
JPY
|
-126,120,000
JPY
|
— | — | — | — |
35,306,000
JPY
|
23,767,000
JPY
|
-73,326,000
JPY
|
-185,194,000
JPY
|
80,580,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-14,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
225,995,000
JPY
|
— | — | — | — | — | — | — |
-108,637,000
JPY
|
— |
-84,165,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,380,000
JPY
|
— | — | — | — | — | — | — | — | — |
303,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,712,000
JPY
|
— | — | — | — | — | — | — | — | — |
368,000
JPY
|
— | — | — | — |
| Non-operating income |
341,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
144,948,000
JPY
|
— | — | — | — | — | — | — |
355,985,000
JPY
|
— |
178,294,000
JPY
|
— | — | — | — |
| Income taxes - current |
46,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,442,000
JPY
|
— | — | — | — | — | — | — |
35,279,000
JPY
|
— |
43,147,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
40,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,394,000
JPY
|
— | — | — | — | — | — | — |
42,328,000
JPY
|
— |
58,409,000
JPY
|
— | — | — | — |
| Non-operating expenses |
344,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,736,000
JPY
|
— | — | — | — | — | — | — |
318,823,000
JPY
|
— |
68,979,000
JPY
|
— | — | — | — |
| Income taxes |
46,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,442,000
JPY
|
— | — | — | — | — | — | — |
35,279,000
JPY
|
— |
44,001,000
JPY
|
— | — | — | — |
| Profit (loss) |
-60,989,000
JPY
|
— |
-60,989,000
JPY
|
JPY
|
-60,989,000
JPY
|
— |
JPY
|
— | — |
-60,989,000
JPY
|
— | — | — |
175,553,000
JPY
|
— |
-143,917,000
JPY
|
— |
JPY
|
-143,917,000
JPY
|
— | — |
-143,917,000
JPY
|
— |
-128,166,000
JPY
|
-143,917,000
JPY
|
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on disaster |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
5,150,000
JPY
|
— |
206,736,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
175,553,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
175,553,000
JPY
|
175,553,000
JPY
|
— | — |
-128,166,000
JPY
|
— | — | — | — | — | — |
-128,166,000
JPY
|
— | — |
JPY
|
-128,166,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-745,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,621,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-91,108,000
JPY
|
— | — | — | — | — | — | — | — | — |
-95,645,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-91,854,000
JPY
|
— | — | — | — | — | — | — | — | — |
-98,266,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,698,000
JPY
|
— | — | — | — | — | — | — | — | — |
-226,433,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,698,000
JPY
|
— | — | — | — | — | — | — | — | — |
-226,433,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |