Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
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 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
13,912,000,000
JPY
|
13,862,000,000
JPY
|
1,793,000,000
JPY
|
12,118,000,000
JPY
|
-50,000,000
JPY
|
— | — | — |
-53,000,000
JPY
|
13,955,000,000
JPY
|
3,342,000,000
JPY
|
14,145,000,000
JPY
|
17,487,000,000
JPY
|
17,434,000,000
JPY
|
— | — | — |
13,642,000,000
JPY
|
16,511,000,000
JPY
|
2,757,000,000
JPY
|
— | — | — |
13,754,000,000
JPY
|
-47,000,000
JPY
|
16,463,000,000
JPY
|
— |
| Cost of sales | — |
10,670,000,000
JPY
|
— | — | — | — | — | — | — |
10,591,000,000
JPY
|
— | — | — |
13,306,000,000
JPY
|
— | — | — |
10,456,000,000
JPY
|
— | — | — | — | — | — | — |
12,594,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
512,000,000
JPY
|
— | — | — | — | — | — | — |
567,000,000
JPY
|
— | — | — |
716,000,000
JPY
|
— | — | — |
583,000,000
JPY
|
— | — | — | — | — | — | — |
708,000,000
JPY
|
— |
| Gross profit (loss) | — |
3,191,000,000
JPY
|
— | — | — | — | — | — | — |
3,363,000,000
JPY
|
— | — | — |
4,127,000,000
JPY
|
— | — | — |
3,185,000,000
JPY
|
— | — | — | — | — | — | — |
3,869,000,000
JPY
|
— |
| Extraordinary income | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
905,000,000
JPY
|
— | — | — |
905,000,000
JPY
|
— | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
2,738,000,000
JPY
|
— | — | — | — | — | — | — |
2,851,000,000
JPY
|
— | — | — |
3,388,000,000
JPY
|
— | — | — |
2,634,000,000
JPY
|
— | — | — | — | — | — | — |
3,138,000,000
JPY
|
— |
| Extraordinary losses | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
797,000,000
JPY
|
— | — | — |
1,157,000,000
JPY
|
— | — | — |
514,000,000
JPY
|
— | — | — | — | — | — | — |
684,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
401,000,000
JPY
|
— | — | — | — | — | — | — |
675,000,000
JPY
|
— | — | — |
463,000,000
JPY
|
— | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — |
69,000,000
JPY
|
— |
| Operating profit (loss) |
1,105,000,000
JPY
|
452,000,000
JPY
|
-19,000,000
JPY
|
1,125,000,000
JPY
|
-653,000,000
JPY
|
— | — | — |
-901,000,000
JPY
|
511,000,000
JPY
|
120,000,000
JPY
|
1,520,000,000
JPY
|
1,640,000,000
JPY
|
739,000,000
JPY
|
— | — | — |
550,000,000
JPY
|
1,526,000,000
JPY
|
40,000,000
JPY
|
— | — | — |
1,485,000,000
JPY
|
-795,000,000
JPY
|
730,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — |
144,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Dividend income | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating income | — |
185,000,000
JPY
|
— | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — |
206,000,000
JPY
|
— | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — |
178,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Non-operating expenses | — |
126,000,000
JPY
|
— | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — |
229,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — |
201,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — |
-153,000,000
JPY
|
— | — | — |
-68,000,000
JPY
|
— | — | — | — | — | — | — |
-87,000,000
JPY
|
— |
| Income taxes | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — |
-9,000,000
JPY
|
— | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — |
-85,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
905,000,000
JPY
|
— | — | — |
905,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Profit (loss) | — |
325,000,000
JPY
|
— | — | — |
585,000,000
JPY
|
— |
585,000,000
JPY
|
— |
585,000,000
JPY
|
— | — | — |
473,000,000
JPY
|
585,000,000
JPY
|
— |
271,000,000
JPY
|
271,000,000
JPY
|
— | — | — |
271,000,000
JPY
|
271,000,000
JPY
|
— | — |
154,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Impairment losses | — |
34,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
352,000,000
JPY
|
1,000,000
JPY
|
360,000,000
JPY
|
— |
362,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— |
JPY
|
— | — | — |
14,000,000
JPY
|
JPY
|
14,000,000
JPY
|
— |
| Loss on disaster | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
329,000,000
JPY
|
— | — | — | — |
462,000,000
JPY
|
— | — | — | — | — | — |
462,000,000
JPY
|
— |
462,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
155,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Other comprehensive income | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— |
| Comprehensive income | — |
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Profit attributable to |