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 |
95,756,000,000
JPY
|
— | — |
66,508,000,000
JPY
|
36,040,000,000
JPY
|
— |
1,476,000,000
JPY
|
108,120,000,000
JPY
|
1,861,000,000
JPY
|
51,269,000,000
JPY
|
— |
265,275,000,000
JPY
|
-21,839,000,000
JPY
|
— |
243,436,000,000
JPY
|
225,815,000,000
JPY
|
— | — | — |
-19,373,000,000
JPY
|
75,183,000,000
JPY
|
54,863,000,000
JPY
|
42,088,000,000
JPY
|
206,441,000,000
JPY
|
2,114,000,000
JPY
|
84,526,000,000
JPY
|
3,060,000,000
JPY
|
39,163,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,267,000,000
JPY
|
— | — | — | — | — | — | — | — |
193,573,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
6,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,168,000,000
JPY
|
— | — | — | — | — |
3,988,000,000
JPY
|
— | — |
12,867,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
3,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,973,000,000
JPY
|
— | — | — | — | — |
-5,888,000,000
JPY
|
— | — |
-3,536,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
6,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,421,000,000
JPY
|
— | — | — | — | — |
4,163,000,000
JPY
|
— | — |
4,201,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Bonuses |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
705,000,000
JPY
|
— | — | — | — | — |
268,000,000
JPY
|
— | — |
866,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
10,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
10,000,000
JPY
|
10,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses |
6,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,801,000,000
JPY
|
— | — | — | — | — |
5,779,000,000
JPY
|
— | — |
17,071,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
— | — | — | — | — |
569,000,000
JPY
|
— | — |
1,436,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
9,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,823,000,000
JPY
|
— | — | — | — | — |
-2,294,000,000
JPY
|
— | — |
-772,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-56,000,000
JPY
|
— | — |
1,608,000,000
JPY
|
1,072,000,000
JPY
|
— |
350,000,000
JPY
|
892,000,000
JPY
|
-397,000,000
JPY
|
-2,052,000,000
JPY
|
— |
1,473,000,000
JPY
|
-106,000,000
JPY
|
— |
1,367,000,000
JPY
|
-4,007,000,000
JPY
|
— | — | — |
-196,000,000
JPY
|
-1,790,000,000
JPY
|
-1,627,000,000
JPY
|
1,969,000,000
JPY
|
-4,203,000,000
JPY
|
133,000,000
JPY
|
-1,684,000,000
JPY
|
-342,000,000
JPY
|
-2,454,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — |
234,000,000
JPY
|
— | — |
308,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
3,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — |
3,287,000,000
JPY
|
— | — |
212,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
937,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,339,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
5,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,043,000,000
JPY
|
— | — | — | — | — |
3,831,000,000
JPY
|
— | — |
2,443,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
1,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,835,000,000
JPY
|
— | — | — | — | — |
522,000,000
JPY
|
— | — |
1,803,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
637,000,000
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
— | — |
288,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
1,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,437,000,000
JPY
|
— | — | — | — | — |
7,929,000,000
JPY
|
— | — |
1,776,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-555,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — |
-830,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
1,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,280,000,000
JPY
|
— | — | — | — | — |
557,000,000
JPY
|
— | — |
973,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
8,732,000,000
JPY
|
— |
8,732,000,000
JPY
|
— | — |
8,732,000,000
JPY
|
— | — | — | — |
8,732,000,000
JPY
|
— | — | — |
6,543,000,000
JPY
|
— |
-2,852,000,000
JPY
|
— |
-2,852,000,000
JPY
|
— |
-2,852,000,000
JPY
|
— | — |
-1,745,000,000
JPY
|
— | — | — | — | — |
-2,852,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
5,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,390,000,000
JPY
|
— | — | — | — | — |
3,004,000,000
JPY
|
— | — |
3,042,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
684,000,000
JPY
|
— | — | — |
JPY
|
529,000,000
JPY
|
JPY
|
154,000,000
JPY
|
684,000,000
JPY
|
JPY
|
529,000,000
JPY
|
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
720,000,000
JPY
|
— | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
5,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,823,000,000
JPY
|
5,823,000,000
JPY
|
— | — |
-2,059,000,000
JPY
|
— | — | — | — | — |
-2,059,000,000
JPY
|
— | — | — | — |
-2,059,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-584,000,000
JPY
|
— | — | — | — | — | — | — | — |
-751,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,421,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,090,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-177,000,000
JPY
|
— | — | — | — | — | — | — | — |
-89,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
771,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,184,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,430,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,434,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,973,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,689,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,844,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,641,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,047,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |