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 |
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 |
10,818,427,000
JPY
|
— | — |
4,267,257,000
JPY
|
5,870,338,000
JPY
|
902,312,000
JPY
|
— | — |
11,039,908,000
JPY
|
— |
11,039,908,000
JPY
|
— |
5,710,051,000
JPY
|
1,023,744,000
JPY
|
— | — | — | — |
10,164,932,000
JPY
|
10,381,548,000
JPY
|
10,381,548,000
JPY
|
— | — |
3,647,752,000
JPY
|
— | — |
| Cost of sales |
9,275,453,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,469,528,000
JPY
|
— | — | — | — | — | — | — |
9,132,224,000
JPY
|
— |
9,323,467,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
507,554,000
JPY
|
— | — | — | — | — | — | — | — | — |
512,726,000
JPY
|
— | — | — | — | — | — | — |
224,097,000
JPY
|
— |
236,070,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
1,542,973,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,570,379,000
JPY
|
— | — | — | — | — | — | — |
1,032,708,000
JPY
|
— |
1,058,081,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
147,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,000
JPY
|
— | — | — | — | — | — | — |
5,904,000
JPY
|
— |
5,904,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
153,628,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,228,000
JPY
|
— | — | — | — | — | — | — |
141,083,000
JPY
|
— |
147,683,000
JPY
|
— | — | — | — | — |
| Depreciation |
27,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,898,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
1,019,135,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,042,560,000
JPY
|
— | — | — | — | — | — | — |
923,138,000
JPY
|
— |
936,211,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
79,454,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,454,000
JPY
|
— | — | — | — | — | — | — |
185,240,000
JPY
|
— |
185,240,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
428,246,000
JPY
|
— | — | — | — | — | — | — | — | — |
433,419,000
JPY
|
— | — | — | — | — | — | — |
44,762,000
JPY
|
— |
56,735,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
523,838,000
JPY
|
— | — |
246,172,000
JPY
|
1,288,368,000
JPY
|
-36,533,000
JPY
|
— | — |
1,498,008,000
JPY
|
— |
527,819,000
JPY
|
— |
1,093,513,000
JPY
|
37,002,000
JPY
|
— | — | — | — |
109,569,000
JPY
|
1,016,736,000
JPY
|
121,870,000
JPY
|
— | — |
-113,779,000
JPY
|
— | — |
| Income taxes - current |
36,621,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,835,000
JPY
|
— | — | — | — | — | — | — |
55,012,000
JPY
|
— |
57,400,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
126,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
845,000
JPY
|
— | — | — | — | — | — | — | — | — |
845,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
2,058,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income |
10,301,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,518,000
JPY
|
— | — | — | — | — | — | — |
145,258,000
JPY
|
— |
152,475,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
5,027,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,891,000
JPY
|
— | — | — | — | — | — | — |
5,605,000
JPY
|
— |
5,466,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
7,537,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
26,585,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,611,000
JPY
|
— | — | — | — | — | — | — |
30,730,000
JPY
|
— |
38,275,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-118,687,000
JPY
|
— | — | — | — | — | — | — | — | — |
-118,298,000
JPY
|
— | — | — | — | — | — | — |
-12,032,000
JPY
|
— |
-12,085,000
JPY
|
— | — | — | — | — |
| Income taxes |
-82,066,000
JPY
|
— | — | — | — | — | — | — | — | — |
-77,463,000
JPY
|
— | — | — | — | — | — | — |
42,980,000
JPY
|
— |
45,314,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
510,312,000
JPY
|
— |
510,312,000
JPY
|
— | — | — |
510,312,000
JPY
|
510,312,000
JPY
|
— | — |
510,882,000
JPY
|
— | — | — |
1,782,000
JPY
|
— | — |
1,782,000
JPY
|
1,782,000
JPY
|
— |
11,420,000
JPY
|
1,782,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
147,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,000
JPY
|
— | — | — | — | — | — | — |
4,000
JPY
|
— |
4,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets |
9,263,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,263,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
178,579,000
JPY
|
— | — | — |
7,566,000
JPY
|
— | — |
178,579,000
JPY
|
— |
178,579,000
JPY
|
— |
JPY
|
171,012,000
JPY
|
— |
JPY
|
| Loss on disaster |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
5,089,000
JPY
|
— |
5,089,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
510,882,000
JPY
|
— | — | — | — | — | — | — |
510,882,000
JPY
|
510,882,000
JPY
|
— | — | — | — | — |
11,420,000
JPY
|
— | — | — |
11,420,000
JPY
|
— | — | — |
11,420,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
9,583,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,301,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
4,822,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,438,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
75,621,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,367,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
90,026,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,504,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
600,909,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,925,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
600,909,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,925,000
JPY
|
— | — | — | — | — |
| Profit attributable to |