Semi-Annual Consolidated Statement Of Income
| Concept |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
6,435,409,000
JPY
|
— | — | — | — | — |
5,887,785,000
JPY
|
— | — | — | — |
5,001,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,400,634,000
JPY
|
| Cost of sales | — |
3,729,300,000
JPY
|
— | — | — | — | — |
3,268,430,000
JPY
|
— | — | — | — |
2,927,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,266,112,000
JPY
|
| Gross profit (loss) | — |
2,706,109,000
JPY
|
— | — | — | — | — |
2,619,355,000
JPY
|
— | — | — | — |
2,074,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,134,521,000
JPY
|
| Ordinary profit (loss) | — |
224,276,000
JPY
|
— |
865,650,000
JPY
|
-641,374,000
JPY
|
— | — |
186,806,000
JPY
|
594,016,000
JPY
|
-11,910,000
JPY
|
283,544,000
JPY
|
— |
-94,473,000
JPY
|
— | — | — |
546,825,000
JPY
|
-616,749,000
JPY
|
— |
360,921,000
JPY
|
— |
20,405,000
JPY
|
165,498,000
JPY
|
-69,923,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
121,350,000
JPY
|
— | — | — | — | — |
121,350,000
JPY
|
— | — | — | — |
117,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
117,240,000
JPY
|
| Depreciation | — |
101,912,000
JPY
|
— | — | — | — | — |
100,626,000
JPY
|
— | — | — | — |
119,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
120,575,000
JPY
|
| Selling, general and administrative expenses | — |
3,209,876,000
JPY
|
— | — | — | — | — |
3,151,056,000
JPY
|
— | — | — | — |
2,947,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,992,360,000
JPY
|
| Extraordinary income | — |
361,000
JPY
|
— | — | — | — | — |
361,000
JPY
|
— | — | — | — |
5,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,701,000
JPY
|
| Extraordinary losses | — |
87,122,000
JPY
|
— | — | — | — | — |
87,328,000
JPY
|
— | — | — | — |
96,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,472,000
JPY
|
| Operating profit (loss) | — |
168,106,000
JPY
|
— | — | — | — | — |
140,172,000
JPY
|
— | — | — | — |
-358,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-343,402,000
JPY
|
| Profit (loss) before income taxes | — |
137,514,000
JPY
|
— | — | — | — | — |
99,838,000
JPY
|
— | — | — | — |
-185,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-159,694,000
JPY
|
| Income taxes - current | — |
67,494,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,327,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
554,000
JPY
|
— | — | — | — | — |
325,000
JPY
|
— | — | — | — |
493,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
692,000
JPY
|
| Dividend income | — |
16,624,000
JPY
|
— | — | — | — | — |
16,624,000
JPY
|
— | — | — | — |
25,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,225,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
10,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,911,000
JPY
|
| Non-operating income | — |
135,220,000
JPY
|
— | — | — | — | — |
125,719,000
JPY
|
— | — | — | — |
337,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
346,614,000
JPY
|
| Income taxes - deferred | — |
4,841,000
JPY
|
— | — | — | — | — |
1,772,000
JPY
|
— | — | — | — |
-10,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,379,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
2,866,000
JPY
|
— | — | — | — | — |
2,866,000
JPY
|
— | — | — | — |
4,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,078,000
JPY
|
| Non-operating expenses | — |
79,051,000
JPY
|
— | — | — | — | — |
79,085,000
JPY
|
— | — | — | — |
73,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,135,000
JPY
|
| Income taxes | — |
72,335,000
JPY
|
— | — | — | — | — |
63,772,000
JPY
|
— | — | — | — |
54,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,948,000
JPY
|
| Profit (loss) | — |
65,178,000
JPY
|
36,065,000
JPY
|
— | — | — |
36,065,000
JPY
|
36,065,000
JPY
|
— | — | — |
36,065,000
JPY
|
-185,418,000
JPY
|
-185,418,000
JPY
|
— |
-185,418,000
JPY
|
— | — |
-185,418,000
JPY
|
— | — | — | — |
-168,642,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
5,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,701,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
56,445,000
JPY
|
— |
56,445,000
JPY
|
JPY
|
— | — |
56,651,000
JPY
|
56,445,000
JPY
|
JPY
|
JPY
|
— |
94,265,000
JPY
|
— | — | — |
93,144,000
JPY
|
JPY
|
— |
93,144,000
JPY
|
— |
JPY
|
JPY
|
93,144,000
JPY
|
| Profit (loss) attributable to owners of parent |
65,178,000
JPY
|
65,178,000
JPY
|
— | — | — |
65,178,000
JPY
|
— | — | — | — | — | — | — | — |
-168,642,000
JPY
|
— | — | — | — | — |
-168,642,000
JPY
|
— | — |
-168,642,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
19,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,067,000
JPY
|
| Foreign currency translation adjustment | — |
16,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-410,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
10,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-258,000
JPY
|
| Other comprehensive income | — |
45,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,736,000
JPY
|
| Comprehensive income | — |
110,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-173,378,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
110,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-173,379,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit attributable to |