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 |
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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
672,083,000,000
JPY
|
7,614,000,000
JPY
|
7,044,609,000,000
JPY
|
— | — | — | — |
9,565,216,000,000
JPY
|
201,933,000,000
JPY
|
9,557,602,000,000
JPY
|
535,701,000,000
JPY
|
-108,935,000,000
JPY
|
7,447,369,000,000
JPY
|
— |
700,514,000,000
JPY
|
9,456,281,000,000
JPY
|
6,763,015,000,000
JPY
|
338,779,000,000
JPY
|
— | — |
7,100,000,000
JPY
|
— |
-83,354,000,000
JPY
|
5,064,029,000,000
JPY
|
6,770,115,000,000
JPY
|
6,686,761,000,000
JPY
|
141,653,000,000
JPY
|
— |
439,736,000,000
JPY
|
— |
5,249,278,000,000
JPY
|
593,567,000,000
JPY
|
| Cost of sales | — | — |
6,644,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,662,257,000,000
JPY
|
— | — | — | — | — | — | — |
4,418,165,000,000
JPY
|
— |
5,802,585,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
75,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
321,525,000,000
JPY
|
— | — | — | — | — | — | — |
361,914,000,000
JPY
|
— |
459,275,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
399,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
794,023,000,000
JPY
|
— | — | — | — | — | — | — |
645,863,000,000
JPY
|
— |
884,175,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,719,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
29,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,813,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
0
JPY
|
— | — | — | — | — |
9,463,000,000
JPY
|
2,142,000,000
JPY
|
9,463,000,000
JPY
|
JPY
|
JPY
|
7,315,000,000
JPY
|
— |
5,000,000
JPY
|
9,463,000,000
JPY
|
9,510,000,000
JPY
|
JPY
|
— | — |
0
JPY
|
— |
JPY
|
— |
9,510,000,000
JPY
|
9,510,000,000
JPY
|
2,142,000,000
JPY
|
— |
119,000,000
JPY
|
— |
7,227,000,000
JPY
|
20,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
347,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
511,581,000,000
JPY
|
— | — | — | — | — | — | — |
328,572,000,000
JPY
|
— |
449,722,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
58,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,659,000,000
JPY
|
— | — | — | — | — | — | — |
23,297,000,000
JPY
|
— |
26,683,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
59,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,914,000,000
JPY
|
— | — | — | — | — | — | — |
49,915,000,000
JPY
|
— |
97,896,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
75,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
348,270,000,000
JPY
|
— | — | — | — | — | — | — |
335,296,000,000
JPY
|
— |
388,062,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
217,166,000,000
JPY
|
1,187,000,000
JPY
|
52,555,000,000
JPY
|
— | — | — | — |
308,393,000,000
JPY
|
2,074,000,000
JPY
|
307,205,000,000
JPY
|
17,669,000,000
JPY
|
-25,950,000,000
JPY
|
60,137,000,000
JPY
|
— |
10,157,000,000
JPY
|
282,442,000,000
JPY
|
450,132,000,000
JPY
|
75,389,000,000
JPY
|
— | — |
805,000,000
JPY
|
— |
-16,485,000,000
JPY
|
317,291,000,000
JPY
|
450,938,000,000
JPY
|
434,453,000,000
JPY
|
-8,161,000,000
JPY
|
— |
15,521,000,000
JPY
|
— |
360,446,000,000
JPY
|
6,936,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — |
2,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,884,000,000
JPY
|
— | — | — | — | — | — | — |
1,314,000,000
JPY
|
— |
9,083,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
20,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,068,000,000
JPY
|
— | — | — | — | — | — | — |
47,700,000,000
JPY
|
— |
4,284,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,029,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
35,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
58,631,000,000
JPY
|
— | — | — | — | — | — | — |
55,223,000,000
JPY
|
— |
40,324,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
28,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
102,523,000,000
JPY
|
— | — | — | — | — | — | — |
33,206,000,000
JPY
|
— |
71,821,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-2,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,030,000,000
JPY
|
— | — | — | — | — | — | — |
30,497,000,000
JPY
|
— |
39,437,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
8,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,289,000,000
JPY
|
— | — | — | — | — | — | — |
5,859,000,000
JPY
|
— |
11,207,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
12,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,549,000,000
JPY
|
— | — | — | — | — | — | — |
10,600,000,000
JPY
|
— |
15,502,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
26,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,492,000,000
JPY
|
— | — | — | — | — | — | — |
63,703,000,000
JPY
|
— |
111,258,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
49,494,000,000
JPY
|
— |
49,494,000,000
JPY
|
49,494,000,000
JPY
|
49,494,000,000
JPY
|
— | — | — | — | — | — | — | — |
250,777,000,000
JPY
|
— | — |
271,592,000,000
JPY
|
— | — |
271,592,000,000
JPY
|
— |
271,592,000,000
JPY
|
— |
276,803,000,000
JPY
|
— | — | — |
271,592,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
54,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,577,000,000
JPY
|
— | — | — | — | — | — | — |
14,746,000,000
JPY
|
— |
16,114,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,695,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
1,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,457,000,000
JPY
|
— | — | — | — | — | — | — |
3,921,000,000
JPY
|
— |
4,246,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
1,444,000,000
JPY
|
JPY
|
17,728,000,000
JPY
|
— | — | — | — |
25,824,000,000
JPY
|
338,000,000
JPY
|
25,824,000,000
JPY
|
12,946,000,000
JPY
|
JPY
|
11,094,000,000
JPY
|
— |
JPY
|
25,824,000,000
JPY
|
15,907,000,000
JPY
|
1,198,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
11,779,000,000
JPY
|
15,907,000,000
JPY
|
15,907,000,000
JPY
|
2,127,000,000
JPY
|
— |
307,000,000
JPY
|
— |
11,658,000,000
JPY
|
615,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
253,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
253,646,000,000
JPY
|
— |
253,646,000,000
JPY
|
— | — | — |
279,498,000,000
JPY
|
— | — | — | — | — |
279,498,000,000
JPY
|
— |
279,498,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,841,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-164,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,889,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,453,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,109,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-267,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,319,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,311,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
272,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
300,114,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
274,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
301,008,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-894,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |