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 |
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 |
56,277,000,000
JPY
|
3,886,000,000
JPY
|
5,542,000,000
JPY
|
56,276,000,000
JPY
|
— | — | — | — |
65,706,000,000
JPY
|
60,164,000,000
JPY
|
-2,408,000,000
JPY
|
— |
63,298,000,000
JPY
|
52,597,000,000
JPY
|
— | — |
5,148,000,000
JPY
|
— |
-2,066,000,000
JPY
|
49,062,000,000
JPY
|
49,063,000,000
JPY
|
3,535,000,000
JPY
|
57,746,000,000
JPY
|
55,680,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
44,013,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,077,000,000
JPY
|
— | — | — | — | — | — | — |
36,660,000,000
JPY
|
— | — |
41,395,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
12,263,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,220,000,000
JPY
|
— | — | — | — | — | — | — |
12,402,000,000
JPY
|
— | — |
14,285,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — |
343,000,000
JPY
|
— | — |
1,022,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — |
157,000,000
JPY
|
— | — |
262,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — |
673,000,000
JPY
|
— | — | — | — | — | — | — | — |
806,000,000
JPY
|
— | — | — | — | — | — | — |
654,000,000
JPY
|
— | — |
778,000,000
JPY
|
— | — |
| Supplies expenses | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — |
162,000,000
JPY
|
— | — |
190,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — |
273,000,000
JPY
|
— | — |
320,000,000
JPY
|
— | — |
| Amortization of goodwill |
7,000,000
JPY
|
JPY
|
9,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
7,000,000
JPY
|
JPY
|
— |
17,000,000
JPY
|
JPY
|
— | — |
9,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
9,000,000
JPY
|
9,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
11,925,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,975,000,000
JPY
|
— | — | — | — | — | — | — |
11,872,000,000
JPY
|
— | — |
13,879,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — |
390,000,000
JPY
|
— | — |
1,033,000,000
JPY
|
— | — |
| Operating profit (loss) |
882,000,000
JPY
|
-219,000,000
JPY
|
134,000,000
JPY
|
337,000,000
JPY
|
— | — | — | — |
797,000,000
JPY
|
662,000,000
JPY
|
-552,000,000
JPY
|
— |
244,000,000
JPY
|
697,000,000
JPY
|
— | — |
188,000,000
JPY
|
— |
-480,000,000
JPY
|
1,024,000,000
JPY
|
529,000,000
JPY
|
-326,000,000
JPY
|
885,000,000
JPY
|
405,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
149,000,000
JPY
|
— | — |
221,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — |
128,000,000
JPY
|
— | — |
649,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — |
314,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — |
188,000,000
JPY
|
— | — |
279,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
175,000,000
JPY
|
— |
175,000,000
JPY
|
175,000,000
JPY
|
175,000,000
JPY
|
— | — | — | — |
174,000,000
JPY
|
— |
202,000,000
JPY
|
— | — |
202,000,000
JPY
|
— | — |
202,000,000
JPY
|
— | — |
753,000,000
JPY
|
— |
202,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
40,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
JPY
|
— | — |
11,000,000
JPY
|
11,000,000
JPY
|
35,000,000
JPY
|
— |
46,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — |
173,000,000
JPY
|
173,000,000
JPY
|
— | — |
742,000,000
JPY
|
— | — | — | — | — | — | — |
742,000,000
JPY
|
742,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
822,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
810,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Profit attributable to |