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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — | — | — | — |
24,465,105,000
JPY
|
13,334,029,000
JPY
|
11,131,076,000
JPY
|
-211,230,000
JPY
|
— |
24,253,875,000
JPY
|
— | — | — |
-230,279,000
JPY
|
— |
21,457,084,000
JPY
|
21,226,804,000
JPY
|
11,599,830,000
JPY
|
— |
9,857,253,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
13,932,110,000
JPY
|
— | — | — | — | — | — |
11,976,978,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
3,142,828,000
JPY
|
— | — | — | — |
5,984,675,000
JPY
|
3,365,280,000
JPY
|
2,619,394,000
JPY
|
-1,495,586,000
JPY
|
— |
4,489,089,000
JPY
|
— | — | — |
-1,362,881,000
JPY
|
1,702,638,000
JPY
|
5,524,681,000
JPY
|
4,161,800,000
JPY
|
3,122,728,000
JPY
|
— |
2,401,953,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
10,321,765,000
JPY
|
— | — | — | — | — | — |
9,249,825,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
4,280,000
JPY
|
— |
13,578,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
97,612,000
JPY
|
— | — | — | — | — | — | — | — | — |
345,080,000
JPY
|
— | — | — | — |
101,775,000
JPY
|
— |
329,928,000
JPY
|
— | — | — | — |
| Depreciation |
33,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,895,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
60,317,000
JPY
|
60,317,000
JPY
|
60,317,000
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
5,999,192,000
JPY
|
— | — | — | — | — | — |
5,219,570,000
JPY
|
— | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — |
26,067,000
JPY
|
— | — | — | — |
595,000
JPY
|
— |
98,655,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,098,787,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,322,572,000
JPY
|
— | — | — | — |
1,676,551,000
JPY
|
— |
4,030,255,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
3,142,828,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,463,021,000
JPY
|
— | — | — | — |
1,706,323,000
JPY
|
— |
4,076,723,000
JPY
|
— | — | — | — |
| Income taxes - current |
459,184,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,483,508,000
JPY
|
— | — | — | — |
111,185,000
JPY
|
— |
1,481,391,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
289,000
JPY
|
— | — | — | — | — | — | — | — | — |
266,000
JPY
|
— | — | — | — |
534,000
JPY
|
— |
369,000
JPY
|
— | — | — | — |
| Dividend income |
46,789,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,437,000
JPY
|
— | — | — | — |
30,960,000
JPY
|
— |
54,943,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
58,442,000
JPY
|
— | — | — | — | — | — |
64,340,000
JPY
|
— | — | — | — |
| Non-operating income |
49,178,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,480,000
JPY
|
— | — | — | — |
34,835,000
JPY
|
— |
144,087,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
3,287,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000
JPY
|
— | — | — | — |
2,136,000
JPY
|
— |
134,000
JPY
|
— | — | — | — |
| Non-operating expenses |
5,137,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,963,000
JPY
|
— | — | — | — |
8,747,000
JPY
|
— |
12,541,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-50,320,000
JPY
|
— | — | — | — | — | — | — | — | — |
-99,961,000
JPY
|
— | — | — | — |
-49,368,000
JPY
|
— |
-123,125,000
JPY
|
— | — | — | — |
| Income taxes |
408,863,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,383,546,000
JPY
|
— | — | — | — |
61,816,000
JPY
|
— |
1,358,266,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,733,964,000
JPY
|
— |
2,733,964,000
JPY
|
2,733,964,000
JPY
|
2,733,964,000
JPY
|
— | — | — | — | — |
3,079,474,000
JPY
|
1,644,507,000
JPY
|
— |
1,644,507,000
JPY
|
— |
1,644,507,000
JPY
|
— |
2,718,457,000
JPY
|
— | — | — |
1,644,507,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
341,464,000
JPY
|
— | — | — | — | — | — |
355,035,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,738,010,000
JPY
|
— | — | — | — | — | — | — |
2,738,010,000
JPY
|
2,738,010,000
JPY
|
— |
2,363,421,000
JPY
|
— | — | — | — |
2,363,421,000
JPY
|
— |
2,363,421,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
140,154,000
JPY
|
— | — | — | — | — | — |
354,402,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
18,151,000
JPY
|
— | — | — | — | — | — |
100,060,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-189,000
JPY
|
— | — | — | — | — | — |
226,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
158,117,000
JPY
|
— | — | — | — | — | — |
454,689,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,237,591,000
JPY
|
— | — | — | — | — | — |
3,173,147,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,897,251,000
JPY
|
— | — | — | — | — | — |
2,817,729,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
340,340,000
JPY
|
— | — | — | — | — | — |
355,418,000
JPY
|
— | — | — | — |
| Profit attributable to |