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 |
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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
JPY
|
46,756,000,000
JPY
|
— | — |
47,269,000,000
JPY
|
30,163,000,000
JPY
|
17,713,000,000
JPY
|
— | — | — | — |
95,146,000,000
JPY
|
95,146,000,000
JPY
|
— |
90,643,000,000
JPY
|
77,900,000,000
JPY
|
— | — | — |
JPY
|
— |
37,715,000,000
JPY
|
77,900,000,000
JPY
|
73,595,000,000
JPY
|
38,289,000,000
JPY
|
— |
23,611,000,000
JPY
|
15,999,000,000
JPY
|
— | — |
| Cost of sales | — |
41,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
77,605,000,000
JPY
|
— | — | — | — | — | — |
31,729,000,000
JPY
|
— |
61,528,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
3,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,419,000,000
JPY
|
— | — | — | — | — | — |
4,202,000,000
JPY
|
— |
5,723,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
5,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,037,000,000
JPY
|
— | — | — | — | — | — |
5,986,000,000
JPY
|
— |
12,066,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,488,000,000
JPY
|
— | — | — | — | — | — |
273,000,000
JPY
|
— |
295,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — |
331,000,000
JPY
|
— |
337,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — | — | — | — |
349,000,000
JPY
|
— |
511,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — |
255,000,000
JPY
|
— |
436,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
5,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,453,000,000
JPY
|
— | — | — | — | — | — |
5,132,000,000
JPY
|
— |
7,202,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
4,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,875,000,000
JPY
|
— | — | — | — | — | — |
4,456,000,000
JPY
|
— |
5,989,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
JPY
|
493,000,000
JPY
|
— | — |
1,563,000,000
JPY
|
3,127,000,000
JPY
|
329,000,000
JPY
|
— | — | — | — |
5,021,000,000
JPY
|
5,021,000,000
JPY
|
— |
5,584,000,000
JPY
|
4,645,000,000
JPY
|
— | — | — |
JPY
|
— |
853,000,000
JPY
|
4,645,000,000
JPY
|
4,864,000,000
JPY
|
1,865,000,000
JPY
|
— |
2,515,000,000
JPY
|
264,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— |
136,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
1,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
1,863,000,000
JPY
|
— |
99,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
3,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
933,000,000
JPY
|
— | — | — | — | — | — |
3,421,000,000
JPY
|
— |
918,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,854,000,000
JPY
|
— | — | — | — | — | — |
988,000,000
JPY
|
— |
1,690,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-343,000,000
JPY
|
— | — | — | — | — | — |
-42,000,000
JPY
|
— |
-201,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— |
60,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,511,000,000
JPY
|
— | — | — | — | — | — |
946,000,000
JPY
|
— |
1,488,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
3,154,000,000
JPY
|
— |
3,154,000,000
JPY
|
— | — | — |
3,154,000,000
JPY
|
JPY
|
3,154,000,000
JPY
|
— | — | — | — |
6,364,000,000
JPY
|
— |
3,510,000,000
JPY
|
— |
JPY
|
— |
3,510,000,000
JPY
|
3,510,000,000
JPY
|
— |
4,500,000,000
JPY
|
— |
3,510,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
22,000,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
921,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
994,000,000
JPY
|
— | — | — | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
5,370,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
5,370,000,000
JPY
|
5,370,000,000
JPY
|
— | — |
3,865,000,000
JPY
|
— | — | — | — | — |
3,865,000,000
JPY
|
— | — | — | — |
JPY
|
3,865,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-248,000,000
JPY
|
— | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,973,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,067,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,680,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,203,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,044,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,703,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,852,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,028,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,192,000,000
JPY
|
— | — | — | — | — | — | — | — |
674,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |