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 |
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 |
70,525,000,000
JPY
|
3,574,000,000
JPY
|
— | — |
76,010,000,000
JPY
|
97,914,000,000
JPY
|
15,205,000,000
JPY
|
23,274,000,000
JPY
|
8,049,000,000
JPY
|
— | — |
126,114,000,000
JPY
|
122,540,000,000
JPY
|
— |
108,011,000,000
JPY
|
— | — |
2,223,000,000
JPY
|
— |
58,815,000,000
JPY
|
110,234,000,000
JPY
|
87,623,000,000
JPY
|
63,873,000,000
JPY
|
— |
14,992,000,000
JPY
|
— |
21,216,000,000
JPY
|
7,929,000,000
JPY
|
| Cost of sales |
51,926,000,000
JPY
|
— | — | — | — |
64,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,802,000,000
JPY
|
— |
59,595,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
5,445,000,000
JPY
|
— | — | — | — |
6,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,204,000,000
JPY
|
— |
3,408,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
18,599,000,000
JPY
|
— | — | — | — |
33,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,013,000,000
JPY
|
— |
28,027,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
2,521,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,689,000,000
JPY
|
— |
3,855,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — |
56,000,000
JPY
|
— |
490,000,000
JPY
|
JPY
|
JPY
|
— | — |
547,000,000
JPY
|
547,000,000
JPY
|
— |
502,000,000
JPY
|
— | — |
JPY
|
— | — |
502,000,000
JPY
|
— |
89,000,000
JPY
|
— |
413,000,000
JPY
|
— |
JPY
|
JPY
|
| Selling, general and administrative expenses |
14,170,000,000
JPY
|
— | — | — | — |
28,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,173,000,000
JPY
|
— |
25,759,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
18,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— |
274,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
7,948,000,000
JPY
|
— | — | — | — |
6,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,739,000,000
JPY
|
— |
6,990,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
4,428,000,000
JPY
|
302,000,000
JPY
|
— | — |
5,251,000,000
JPY
|
5,719,000,000
JPY
|
-32,000,000
JPY
|
370,000,000
JPY
|
230,000,000
JPY
|
— | — |
6,122,000,000
JPY
|
5,819,000,000
JPY
|
— |
2,347,000,000
JPY
|
— | — |
96,000,000
JPY
|
— |
-159,000,000
JPY
|
2,444,000,000
JPY
|
2,267,000,000
JPY
|
284,000,000
JPY
|
— |
216,000,000
JPY
|
— |
703,000,000
JPY
|
1,141,000,000
JPY
|
| Income taxes - current |
744,000,000
JPY
|
— | — | — | — |
1,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— |
896,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
1,203,000,000
JPY
|
— | — | — | — |
1,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,468,000,000
JPY
|
— |
1,388,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-516,000,000
JPY
|
— | — | — | — |
-668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-162,000,000
JPY
|
— |
-92,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
187,000,000
JPY
|
— | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— |
247,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
227,000,000
JPY
|
— | — | — | — |
813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— |
804,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
7,720,000,000
JPY
|
— | — |
7,720,000,000
JPY
|
— |
5,791,000,000
JPY
|
— | — | — |
7,720,000,000
JPY
|
7,720,000,000
JPY
|
— | — | — | — |
4,513,000,000
JPY
|
— | — |
4,513,000,000
JPY
|
4,513,000,000
JPY
|
— |
6,185,000,000
JPY
|
— |
4,513,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,684,000,000
JPY
|
— |
3,688,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
5,716,000,000
JPY
|
— | — |
5,716,000,000
JPY
|
— | — | — | — | — | — | — |
5,716,000,000
JPY
|
— | — |
6,158,000,000
JPY
|
— | — | — | — |
6,158,000,000
JPY
|
— | — | — |
6,158,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
451,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,004,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
1,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,936,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
6,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,122,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
6,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,089,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |