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 |
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 | — | — |
635,007,000,000
JPY
|
— | — | — |
642,953,000,000
JPY
|
— | — | — | — |
612,658,000,000
JPY
|
— |
604,681,000,000
JPY
|
| Cost of sales | — | — |
599,431,000,000
JPY
|
— | — | — |
605,027,000,000
JPY
|
— | — | — | — |
577,607,000,000
JPY
|
— |
571,865,000,000
JPY
|
| Ordinary profit (loss) | — | — |
10,334,000,000
JPY
|
— | — | — |
8,943,000,000
JPY
|
— | — | — | — |
7,274,000,000
JPY
|
— |
6,646,000,000
JPY
|
| Gross profit (loss) | — | — |
35,576,000,000
JPY
|
— | — | — |
37,926,000,000
JPY
|
— | — | — | — |
35,052,000,000
JPY
|
— |
32,816,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
914,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
28,604,000,000
JPY
|
— | — | — |
30,419,000,000
JPY
|
— | — | — | — |
29,165,000,000
JPY
|
— |
27,312,000,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
— |
119,000,000
JPY
|
| Extraordinary losses | — | — |
1,671,000,000
JPY
|
— | — | — |
1,671,000,000
JPY
|
— | — | — | — |
923,000,000
JPY
|
— |
901,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
8,663,000,000
JPY
|
— | — | — |
7,294,000,000
JPY
|
— | — | — | — |
6,470,000,000
JPY
|
— |
5,863,000,000
JPY
|
| Operating profit (loss) | — | — |
6,972,000,000
JPY
|
— | — | — |
7,507,000,000
JPY
|
— | — | — | — |
5,887,000,000
JPY
|
— |
5,504,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — |
148,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
768,000,000
JPY
|
— | — | — | — |
789,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — |
190,000,000
JPY
|
— | — |
| Non-operating income | — | — |
3,623,000,000
JPY
|
— | — | — |
1,677,000,000
JPY
|
— | — | — | — |
1,711,000,000
JPY
|
— |
1,486,000,000
JPY
|
| Income taxes - current | — | — |
2,224,000,000
JPY
|
— | — | — |
2,441,000,000
JPY
|
— | — | — | — |
2,286,000,000
JPY
|
— |
2,164,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
111,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
— |
129,000,000
JPY
|
| Non-operating expenses | — | — |
260,000,000
JPY
|
— | — | — |
241,000,000
JPY
|
— | — | — | — |
325,000,000
JPY
|
— |
344,000,000
JPY
|
| Income taxes - deferred | — | — |
-3,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — |
-133,000,000
JPY
|
— |
-148,000,000
JPY
|
| Income taxes | — | — |
2,222,000,000
JPY
|
— | — | — |
2,450,000,000
JPY
|
— | — | — | — |
2,153,000,000
JPY
|
— |
2,016,000,000
JPY
|
| Profit (loss) |
6,442,000,000
JPY
|
— |
6,442,000,000
JPY
|
— |
6,442,000,000
JPY
|
6,442,000,000
JPY
|
4,844,000,000
JPY
|
3,847,000,000
JPY
|
3,847,000,000
JPY
|
— |
3,847,000,000
JPY
|
4,317,000,000
JPY
|
— |
3,847,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
36,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent | — |
4,843,000,000
JPY
|
— |
4,843,000,000
JPY
|
— | — |
4,843,000,000
JPY
|
— | — |
4,315,000,000
JPY
|
— |
4,315,000,000
JPY
|
4,315,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
947,000,000
JPY
|
— | — | — | — |
-1,276,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-248,000,000
JPY
|
— | — | — | — |
-100,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
-13,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
715,000,000
JPY
|
— | — | — | — |
-1,389,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
5,559,000,000
JPY
|
— | — | — | — |
2,928,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
5,557,000,000
JPY
|
— | — | — | — |
2,926,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Profit attributable to |