Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
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 |
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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales |
1,169,000,000
JPY
|
-24,000,000
JPY
|
32,517,000,000
JPY
|
32,492,000,000
JPY
|
31,348,000,000
JPY
|
— | — |
1,850,000,000
JPY
|
— |
-34,000,000
JPY
|
33,391,000,000
JPY
|
65,027,000,000
JPY
|
64,992,000,000
JPY
|
63,176,000,000
JPY
|
— | — | — |
832,000,000
JPY
|
— | — |
33,418,000,000
JPY
|
— |
61,608,000,000
JPY
|
— |
60,775,000,000
JPY
|
— |
0
JPY
|
61,608,000,000
JPY
|
— |
| Cost of sales | — | — | — |
18,977,000,000
JPY
|
— | — | — | — | — | — |
18,284,000,000
JPY
|
— |
39,078,000,000
JPY
|
— | — | — | — | — | — | — |
17,232,000,000
JPY
|
— | — | — | — | — | — |
34,948,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
7,326,000,000
JPY
|
— | — | — | — | — | — |
10,626,000,000
JPY
|
— |
13,304,000,000
JPY
|
— | — | — | — | — | — | — |
14,525,000,000
JPY
|
— | — | — | — | — | — |
14,155,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
13,515,000,000
JPY
|
— | — | — | — | — | — |
15,106,000,000
JPY
|
— |
25,913,000,000
JPY
|
— | — | — | — | — | — | — |
16,185,000,000
JPY
|
— | — | — | — | — | — |
26,659,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
629,000,000
JPY
|
— |
953,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
736,000,000
JPY
|
736,000,000
JPY
|
736,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — | — |
723,000,000
JPY
|
— |
723,000,000
JPY
|
— |
JPY
|
723,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
6,368,000,000
JPY
|
— | — | — | — | — | — |
7,309,000,000
JPY
|
— |
13,073,000,000
JPY
|
— | — | — | — | — | — | — |
6,470,000,000
JPY
|
— | — | — | — | — | — |
13,606,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
934,000,000
JPY
|
— |
566,000,000
JPY
|
— | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — |
213,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
7,358,000,000
JPY
|
— | — | — | — | — | — |
10,322,000,000
JPY
|
— |
13,692,000,000
JPY
|
— | — | — | — | — | — | — |
14,231,000,000
JPY
|
— | — | — | — | — | — |
14,052,000,000
JPY
|
— |
| Operating profit (loss) |
72,000,000
JPY
|
-89,000,000
JPY
|
7,236,000,000
JPY
|
7,147,000,000
JPY
|
7,163,000,000
JPY
|
— | — |
106,000,000
JPY
|
— |
-241,000,000
JPY
|
7,797,000,000
JPY
|
13,081,000,000
JPY
|
12,840,000,000
JPY
|
12,975,000,000
JPY
|
— | — | — |
-43,000,000
JPY
|
— | — |
9,715,000,000
JPY
|
— |
13,099,000,000
JPY
|
— |
13,143,000,000
JPY
|
— |
-46,000,000
JPY
|
13,053,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
2,789,000,000
JPY
|
— | — | — | — | — | — |
2,955,000,000
JPY
|
— |
5,725,000,000
JPY
|
— | — | — | — | — | — | — |
3,633,000,000
JPY
|
— | — | — | — | — | — |
5,454,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
230,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— |
| Dividend income | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
2,544,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — | — | — | — |
3,961,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— |
| Non-operating income | — | — | — |
597,000,000
JPY
|
— | — | — | — | — | — |
3,477,000,000
JPY
|
— |
1,059,000,000
JPY
|
— | — | — | — | — | — | — |
5,384,000,000
JPY
|
— | — | — | — | — | — |
1,685,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-202,000,000
JPY
|
— | — | — | — | — | — |
-276,000,000
JPY
|
— |
-913,000,000
JPY
|
— | — | — | — | — | — | — |
-266,000,000
JPY
|
— | — | — | — | — | — |
-597,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — |
316,000,000
JPY
|
— |
370,000,000
JPY
|
— | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — |
348,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — |
648,000,000
JPY
|
— |
595,000,000
JPY
|
— | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — | — | — | — |
583,000,000
JPY
|
— |
| Income taxes | — | — | — |
2,586,000,000
JPY
|
— | — | — | — | — | — |
2,679,000,000
JPY
|
— |
4,812,000,000
JPY
|
— | — | — | — | — | — | — |
3,367,000,000
JPY
|
— | — | — | — | — | — |
4,857,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
4,772,000,000
JPY
|
— |
7,642,000,000
JPY
|
— | — |
7,642,000,000
JPY
|
— |
7,642,000,000
JPY
|
— |
8,879,000,000
JPY
|
— |
7,642,000,000
JPY
|
— | — | — | — |
10,863,000,000
JPY
|
10,863,000,000
JPY
|
10,863,000,000
JPY
|
— | — | — |
10,863,000,000
JPY
|
— |
9,195,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— |
93,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Loss on disaster | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
339,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
4,763,000,000
JPY
|
— | — |
8,870,000,000
JPY
|
— | — | — | — | — |
8,870,000,000
JPY
|
— | — | — |
8,870,000,000
JPY
|
— | — | — | — | — | — |
9,230,000,000
JPY
|
— | — | — |
9,230,000,000
JPY
|
9,230,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
4,907,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,621,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,898,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,656,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— |
| Profit attributable to |