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 |
16,847,821,000
JPY
|
— | — | — | — | — |
19,319,196,000
JPY
|
4,823,715,000
JPY
|
24,142,911,000
JPY
|
-567,219,000
JPY
|
— |
23,575,691,000
JPY
|
20,913,626,000
JPY
|
— | — | — |
-606,687,000
JPY
|
17,258,007,000
JPY
|
3,655,618,000
JPY
|
15,275,569,000
JPY
|
20,306,939,000
JPY
|
— | — | — |
| Cost of sales |
12,982,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,783,404,000
JPY
|
— | — | — | — | — | — | — |
11,828,307,000
JPY
|
14,336,471,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
861,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,961,106,000
JPY
|
— | — | — | — | — | — | — |
809,595,000
JPY
|
1,808,460,000
JPY
|
— | — | — |
| Gross profit (loss) |
3,865,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,792,286,000
JPY
|
— | — | — | — | — | — | — |
3,447,261,000
JPY
|
5,970,467,000
JPY
|
— | — | — |
| Extraordinary income |
114,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,163,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries |
735,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,393,564,000
JPY
|
— | — | — | — | — | — | — |
695,406,000
JPY
|
1,254,884,000
JPY
|
— | — | — |
| Depreciation |
146,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,273,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — |
20,946,000
JPY
|
— |
JPY
|
3,261,000
JPY
|
3,261,000
JPY
|
20,946,000
JPY
|
— |
24,208,000
JPY
|
JPY
|
— | — | — |
41,893,000
JPY
|
JPY
|
JPY
|
— |
41,893,000
JPY
|
— | — |
41,893,000
JPY
|
| Selling, general and administrative expenses |
3,139,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,827,283,000
JPY
|
— | — | — | — | — | — | — |
2,879,657,000
JPY
|
4,198,476,000
JPY
|
— | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
41,810,000
JPY
|
41,810,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
975,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,075,270,000
JPY
|
— | — | — | — | — | — | — |
767,785,000
JPY
|
1,766,650,000
JPY
|
— | — | — |
| Operating profit (loss) |
725,734,000
JPY
|
— | — | — | — | — |
1,661,724,000
JPY
|
326,235,000
JPY
|
1,987,959,000
JPY
|
-22,955,000
JPY
|
— |
1,965,003,000
JPY
|
1,805,252,000
JPY
|
— | — | — |
-33,261,000
JPY
|
1,386,628,000
JPY
|
418,624,000
JPY
|
567,603,000
JPY
|
1,771,990,000
JPY
|
— | — | — |
| Income taxes - current |
285,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
688,362,000
JPY
|
— | — | — | — | — | — | — |
260,331,000
JPY
|
634,145,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
34,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,788,000
JPY
|
— | — | — | — | — | — | — |
19,685,000
JPY
|
4,906,000
JPY
|
— | — | — |
| Dividend income |
118,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,513,000
JPY
|
— | — | — | — | — | — | — |
153,067,000
JPY
|
8,205,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
2,084,000
JPY
|
— | — | — | — | — | — | — | — |
1,542,000
JPY
|
— | — | — |
| Non-operating income |
214,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,866,000
JPY
|
— | — | — | — | — | — | — |
304,742,000
JPY
|
106,709,000
JPY
|
— | — | — |
| Income taxes - deferred |
10,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-27,437,000
JPY
|
— | — | — | — | — | — | — |
-20,713,000
JPY
|
-58,077,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
56,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,646,000
JPY
|
— | — | — | — | — | — | — |
35,579,000
JPY
|
41,601,000
JPY
|
— | — | — |
| Non-operating expenses |
79,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,763,000
JPY
|
— | — | — | — | — | — | — |
62,749,000
JPY
|
70,239,000
JPY
|
— | — | — |
| Income taxes |
295,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
660,925,000
JPY
|
— | — | — | — | — | — | — |
239,618,000
JPY
|
576,068,000
JPY
|
— | — | — |
| Profit (loss) |
679,517,000
JPY
|
— |
679,517,000
JPY
|
679,517,000
JPY
|
— |
679,517,000
JPY
|
— | — | — | — | — |
1,414,344,000
JPY
|
— |
528,167,000
JPY
|
— |
528,167,000
JPY
|
— | — | — |
528,167,000
JPY
|
1,190,581,000
JPY
|
— |
528,167,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
114,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,163,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
7,830,000
JPY
|
7,830,000
JPY
|
— | — |
7,830,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,414,344,000
JPY
|
— | — | — | — | — | — | — | — |
1,414,344,000
JPY
|
1,414,344,000
JPY
|
— | — |
1,190,581,000
JPY
|
— | — | — | — | — |
1,190,581,000
JPY
|
1,190,581,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
8,550,000
JPY
|
— | — | — | — | — | — | — | — |
15,536,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-1,351,000
JPY
|
— | — | — | — | — | — | — | — |
7,620,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
243,072,000
JPY
|
— | — | — | — | — | — | — | — |
162,091,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
250,271,000
JPY
|
— | — | — | — | — | — | — | — |
185,247,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,664,616,000
JPY
|
— | — | — | — | — | — | — | — |
1,375,829,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,664,616,000
JPY
|
— | — | — | — | — | — | — | — |
1,375,829,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |