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 | — | — |
13,156,000,000
JPY
|
— | — | — |
14,073,000,000
JPY
|
— | — | — | — |
27,677,000,000
JPY
|
— |
26,589,000,000
JPY
|
| Cost of sales | — | — |
7,323,000,000
JPY
|
— | — | — |
7,341,000,000
JPY
|
— | — | — | — |
8,752,000,000
JPY
|
— |
8,601,000,000
JPY
|
| Ordinary profit (loss) | — | — |
-1,169,000,000
JPY
|
— | — | — |
-3,048,000,000
JPY
|
— | — | — | — |
18,360,000,000
JPY
|
— |
18,099,000,000
JPY
|
| Gross profit (loss) | — | — |
5,832,000,000
JPY
|
— | — | — |
6,731,000,000
JPY
|
— | — | — | — |
18,924,000,000
JPY
|
— |
17,988,000,000
JPY
|
| Extraordinary income | — | — |
64,417,000,000
JPY
|
— | — | — |
64,417,000,000
JPY
|
— | — | — | — |
186,000,000
JPY
|
— |
186,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
223,000,000
JPY
|
— | — | — |
223,000,000
JPY
|
— | — | — | — |
203,000,000
JPY
|
— |
166,000,000
JPY
|
| Welfare expenses | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
| Taxes and dues | — | — |
1,345,000,000
JPY
|
— | — | — |
1,357,000,000
JPY
|
— | — | — | — |
550,000,000
JPY
|
— |
545,000,000
JPY
|
| Depreciation | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
4,583,000,000
JPY
|
— | — | — |
5,480,000,000
JPY
|
— | — | — | — |
4,033,000,000
JPY
|
— |
3,350,000,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — |
63,247,000,000
JPY
|
— | — | — |
61,368,000,000
JPY
|
— | — | — | — |
18,547,000,000
JPY
|
— |
18,286,000,000
JPY
|
| Operating profit (loss) | — | — |
-4,514,000,000
JPY
|
— | — | — |
-4,414,000,000
JPY
|
— | — | — | — |
16,876,000,000
JPY
|
— |
16,542,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
1,083,000,000
JPY
|
— | — | — | — |
990,000,000
JPY
|
— | — |
| Non-operating income | — | — |
3,516,000,000
JPY
|
— | — | — |
1,505,000,000
JPY
|
— | — | — | — |
1,581,000,000
JPY
|
— |
1,654,000,000
JPY
|
| Income taxes - current | — | — |
20,719,000,000
JPY
|
— | — | — |
20,825,000,000
JPY
|
— | — | — | — |
3,589,000,000
JPY
|
— |
3,401,000,000
JPY
|
| Income taxes - deferred | — | — |
25,000,000
JPY
|
— | — | — |
-27,000,000
JPY
|
— | — | — | — |
-121,000,000
JPY
|
— |
44,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
| Non-operating expenses | — | — |
172,000,000
JPY
|
— | — | — |
139,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— |
97,000,000
JPY
|
| Income taxes | — | — |
20,744,000,000
JPY
|
— | — | — |
20,797,000,000
JPY
|
— | — | — | — |
3,467,000,000
JPY
|
— |
3,445,000,000
JPY
|
| Profit (loss) |
42,502,000,000
JPY
|
— |
42,502,000,000
JPY
|
— |
42,502,000,000
JPY
|
42,502,000,000
JPY
|
40,571,000,000
JPY
|
14,840,000,000
JPY
|
14,840,000,000
JPY
|
— |
14,840,000,000
JPY
|
15,080,000,000
JPY
|
— |
14,840,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
40,571,000,000
JPY
|
— |
40,571,000,000
JPY
|
— | — |
40,571,000,000
JPY
|
— | — |
15,080,000,000
JPY
|
— |
15,080,000,000
JPY
|
15,080,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-62,132,000,000
JPY
|
— | — | — | — |
9,957,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
764,000,000
JPY
|
— | — | — | — |
640,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-61,367,000,000
JPY
|
— | — | — | — |
10,598,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
-20,795,000,000
JPY
|
— | — | — | — |
25,678,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-20,795,000,000
JPY
|
— | — | — | — |
25,678,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit attributable to |