Semi-Annual Consolidated Statement Of Income
| Concept |
2022-03-16 to 2023-03-15 |
2022-03-16 to 2023-03-15 |
2022-03-16 to 2023-03-15 |
2022-03-16 to 2023-03-15 |
2022-03-16 to 2023-03-15 |
2022-03-16 to 2023-03-15 |
2022-03-16 to 2023-03-15 |
2021-03-16 to 2022-03-15 |
2021-03-16 to 2022-03-15 |
2021-03-16 to 2022-03-15 |
2021-03-16 to 2022-03-15 |
2021-03-16 to 2022-03-15 |
2021-03-16 to 2022-03-15 |
2021-03-16 to 2022-03-15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
281,871,000,000
JPY
|
— | — |
266,317,000,000
JPY
|
— | — | — |
263,002,000,000
JPY
|
— | — | — |
279,462,000,000
JPY
|
| Cost of sales | — | — |
217,824,000,000
JPY
|
— | — |
205,490,000,000
JPY
|
— | — | — |
203,038,000,000
JPY
|
— | — | — |
216,313,000,000
JPY
|
| Gross profit (loss) | — | — |
64,047,000,000
JPY
|
— | — |
60,827,000,000
JPY
|
— | — | — |
59,963,000,000
JPY
|
— | — | — |
63,149,000,000
JPY
|
| Ordinary profit (loss) | — | — |
7,672,000,000
JPY
|
— | — |
7,658,000,000
JPY
|
— | — | — |
8,765,000,000
JPY
|
— | — | — |
8,698,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
4,251,000,000
JPY
|
— | — |
4,098,000,000
JPY
|
— | — | — |
4,152,000,000
JPY
|
— | — | — |
4,319,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
57,435,000,000
JPY
|
— | — |
54,147,000,000
JPY
|
— | — | — |
52,111,000,000
JPY
|
— | — | — |
55,439,000,000
JPY
|
| Extraordinary income | — | — |
148,000,000
JPY
|
— | — |
145,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
0
JPY
|
| Extraordinary losses | — | — |
1,248,000,000
JPY
|
— | — |
1,202,000,000
JPY
|
— | — | — |
986,000,000
JPY
|
— | — | — |
1,011,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
6,572,000,000
JPY
|
— | — |
6,601,000,000
JPY
|
— | — | — |
7,779,000,000
JPY
|
— | — | — |
7,687,000,000
JPY
|
| Operating profit (loss) | — | — |
6,611,000,000
JPY
|
— | — |
6,679,000,000
JPY
|
— | — | — |
7,851,000,000
JPY
|
— | — | — |
7,709,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
21,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
| Dividend income | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
| Non-operating income | — | — |
1,442,000,000
JPY
|
— | — |
1,352,000,000
JPY
|
— | — | — |
1,314,000,000
JPY
|
— | — | — |
1,399,000,000
JPY
|
| Income taxes - current | — | — |
2,604,000,000
JPY
|
— | — |
2,599,000,000
JPY
|
— | — | — |
2,918,000,000
JPY
|
— | — | — |
2,922,000,000
JPY
|
| Income taxes - deferred | — | — |
-209,000,000
JPY
|
— | — |
-251,000,000
JPY
|
— | — | — |
-61,000,000
JPY
|
— | — | — |
-65,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
41,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
| Non-operating expenses | — | — |
381,000,000
JPY
|
— | — |
373,000,000
JPY
|
— | — | — |
400,000,000
JPY
|
— | — | — |
409,000,000
JPY
|
| Income taxes | — | — |
2,394,000,000
JPY
|
— | — |
2,347,000,000
JPY
|
— | — | — |
2,856,000,000
JPY
|
— | — | — |
2,857,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
10,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
0
JPY
|
| Profit (loss) |
4,253,000,000
JPY
|
— |
4,177,000,000
JPY
|
4,253,000,000
JPY
|
— |
4,253,000,000
JPY
|
4,253,000,000
JPY
|
4,922,000,000
JPY
|
4,922,000,000
JPY
|
4,922,000,000
JPY
|
— | — |
4,922,000,000
JPY
|
4,830,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
9,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
| Impairment losses | — | — |
911,000,000
JPY
|
— | — |
864,000,000
JPY
|
— | — | — |
922,000,000
JPY
|
— | — | — |
944,000,000
JPY
|
| Loss on disaster | — | — |
230,000,000
JPY
|
— | — |
230,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
4,177,000,000
JPY
|
4,177,000,000
JPY
|
— |
4,177,000,000
JPY
|
— | — | — | — | — |
4,830,000,000
JPY
|
4,830,000,000
JPY
|
— |
4,830,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other comprehensive income | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Comprehensive income | — | — |
4,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,832,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,832,000,000
JPY
|
| Profit attributable to |