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 |
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 | — |
151,521,892,000
JPY
|
— | — | — |
151,674,383,000
JPY
|
— | — | — |
116,521,172,000
JPY
|
— |
116,384,183,000
JPY
|
| Cost of sales | — |
143,890,619,000
JPY
|
— | — | — |
144,145,506,000
JPY
|
— | — | — |
109,226,952,000
JPY
|
— |
108,996,640,000
JPY
|
| Ordinary profit (loss) | — |
2,582,004,000
JPY
|
— | — | — |
2,567,954,000
JPY
|
— | — | — |
2,731,918,000
JPY
|
— |
2,702,418,000
JPY
|
| Gross profit (loss) | — |
7,631,272,000
JPY
|
— | — | — |
7,528,877,000
JPY
|
— | — | — |
7,294,219,000
JPY
|
— |
7,387,543,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Welfare expenses | — |
278,011,000
JPY
|
— | — | — | — | — | — | — | — | — |
275,993,000
JPY
|
| Depreciation | — |
143,705,000
JPY
|
— | — | — |
143,910,000
JPY
|
— | — | — |
136,980,000
JPY
|
— |
136,675,000
JPY
|
| Selling, general and administrative expenses | — |
5,238,195,000
JPY
|
— | — | — |
5,167,214,000
JPY
|
— | — | — |
4,811,380,000
JPY
|
— |
4,917,937,000
JPY
|
| Extraordinary losses | — |
54,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Operating profit (loss) | — |
2,393,076,000
JPY
|
— | — | — |
2,361,662,000
JPY
|
— | — | — |
2,482,839,000
JPY
|
— |
2,469,606,000
JPY
|
| Profit (loss) before income taxes | — |
2,527,504,000
JPY
|
— | — | — |
2,567,954,000
JPY
|
— | — | — |
2,731,918,000
JPY
|
— |
2,702,418,000
JPY
|
| Income taxes - current | — |
757,568,000
JPY
|
— | — | — |
763,982,000
JPY
|
— | — | — |
890,675,000
JPY
|
— |
884,742,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
1,912,000
JPY
|
— | — | — |
312,000
JPY
|
— | — | — |
234,000
JPY
|
— |
1,984,000
JPY
|
| Dividend income | — |
179,783,000
JPY
|
— | — | — |
178,377,000
JPY
|
— | — | — |
154,443,000
JPY
|
— |
154,895,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
3,027,000
JPY
|
— | — | — |
6,382,000
JPY
|
— | — |
| Non-operating income | — |
515,500,000
JPY
|
— | — | — |
444,451,000
JPY
|
— | — | — |
403,390,000
JPY
|
— |
474,147,000
JPY
|
| Income taxes - deferred | — |
26,197,000
JPY
|
— | — | — |
26,196,000
JPY
|
— | — | — |
-45,260,000
JPY
|
— |
-45,259,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
92,785,000
JPY
|
— | — | — |
91,810,000
JPY
|
— | — | — |
62,974,000
JPY
|
— |
63,941,000
JPY
|
| Non-operating expenses | — |
326,573,000
JPY
|
— | — | — |
238,159,000
JPY
|
— | — | — |
154,311,000
JPY
|
— |
241,335,000
JPY
|
| Income taxes | — |
783,765,000
JPY
|
— | — | — |
790,179,000
JPY
|
— | — | — |
845,415,000
JPY
|
— |
839,482,000
JPY
|
| Profit (loss) |
1,743,738,000
JPY
|
1,743,738,000
JPY
|
— |
1,743,738,000
JPY
|
— |
1,777,775,000
JPY
|
1,862,936,000
JPY
|
— |
1,862,936,000
JPY
|
1,886,503,000
JPY
|
— |
1,862,936,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,777,775,000
JPY
|
— |
1,777,775,000
JPY
|
1,777,775,000
JPY
|
— |
1,886,503,000
JPY
|
— |
1,886,503,000
JPY
|
1,886,503,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-58,348,000
JPY
|
— | — | — |
242,259,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-156,451,000
JPY
|
— | — | — |
204,718,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
1,499,000
JPY
|
— | — | — |
-557,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-213,300,000
JPY
|
— | — | — |
446,420,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
1,564,475,000
JPY
|
— | — | — |
2,332,924,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,564,475,000
JPY
|
— | — | — |
2,332,924,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit attributable to |