Semi-Annual Consolidated Statement Of Income
| Concept |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — |
36,194,834,000
JPY
|
2,651,237,000
JPY
|
4,625,473,000
JPY
|
37,490,358,000
JPY
|
1,535,218,000
JPY
|
— | — | — | — |
23,499,219,000
JPY
|
37,490,358,000
JPY
|
28,678,428,000
JPY
|
22,764,010,000
JPY
|
— | — |
2,657,912,000
JPY
|
— |
4,158,047,000
JPY
|
1,673,112,000
JPY
|
— |
35,697,380,000
JPY
|
— |
35,697,380,000
JPY
|
34,611,976,000
JPY
|
27,208,307,000
JPY
|
— |
| Cost of sales | — | — |
28,541,258,000
JPY
|
— | — | — | — | — | — | — | — |
19,531,234,000
JPY
|
— | — |
19,508,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,996,098,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
2,014,047,000
JPY
|
— | — | — | — | — | — | — | — |
1,604,614,000
JPY
|
— | — |
1,066,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,406,905,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
7,653,575,000
JPY
|
— | — | — | — | — | — | — | — |
3,967,985,000
JPY
|
— | — |
3,255,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,615,877,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Bonuses | — | — |
575,516,000
JPY
|
— | — | — | — | — | — | — | — |
421,695,000
JPY
|
— | — |
349,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
516,120,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
97,947,000
JPY
|
— | — |
92,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
143,852,000
JPY
|
JPY
|
JPY
|
143,852,000
JPY
|
JPY
|
— | — | — | — | — |
143,852,000
JPY
|
143,852,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
162,547,000
JPY
|
— |
162,547,000
JPY
|
162,547,000
JPY
|
162,547,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
5,719,635,000
JPY
|
— | — | — | — | — | — | — | — |
3,091,877,000
JPY
|
— | — |
2,800,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,439,609,000
JPY
|
— | — |
| Extraordinary income | — | — |
219,549,000
JPY
|
— | — | — | — | — | — | — | — |
217,979,000
JPY
|
— | — |
517,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,218,000
JPY
|
— | — |
| Extraordinary losses | — | — |
284,124,000
JPY
|
— | — | — | — | — | — | — | — |
338,306,000
JPY
|
— | — |
10,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,343,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,949,473,000
JPY
|
— | — | — | — | — | — | — | — |
1,484,286,000
JPY
|
— | — |
1,056,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,455,781,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
1,933,940,000
JPY
|
105,094,000
JPY
|
591,482,000
JPY
|
1,926,381,000
JPY
|
83,125,000
JPY
|
— | — | — | — |
876,108,000
JPY
|
1,926,381,000
JPY
|
1,146,678,000
JPY
|
454,971,000
JPY
|
— | — |
64,827,000
JPY
|
— |
522,131,000
JPY
|
106,218,000
JPY
|
— |
1,169,112,000
JPY
|
— |
1,169,112,000
JPY
|
1,176,268,000
JPY
|
475,934,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
14,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,204,000
JPY
|
— | — |
| Dividend income | — | — |
17,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,239,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
41,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,218,000
JPY
|
— | — |
| Non-operating income | — | — |
204,638,000
JPY
|
— | — | — | — | — | — | — | — |
856,994,000
JPY
|
— | — |
677,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
255,685,000
JPY
|
— | — |
| Income taxes - current | — | — |
710,559,000
JPY
|
— | — | — | — | — | — | — | — |
396,357,000
JPY
|
— | — |
241,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
531,849,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-97,196,000
JPY
|
— | — | — | — | — | — | — | — |
-3,332,000
JPY
|
— | — |
-41,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-93,514,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
6,820,000
JPY
|
— | — | — | — | — | — | — | — |
2,132,000
JPY
|
— | — |
4,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,854,000
JPY
|
— | — |
| Non-operating expenses | — | — |
124,531,000
JPY
|
— | — | — | — | — | — | — | — |
128,489,000
JPY
|
— | — |
66,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,048,000
JPY
|
— | — |
| Income taxes | — | — |
613,362,000
JPY
|
— | — | — | — | — | — | — | — |
393,024,000
JPY
|
— | — |
199,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
438,335,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,336,110,000
JPY
|
— | — | — | — | — |
1,091,262,000
JPY
|
1,091,262,000
JPY
|
1,091,262,000
JPY
|
1,091,262,000
JPY
|
— | — |
857,085,000
JPY
|
— |
857,085,000
JPY
|
— |
857,085,000
JPY
|
— | — |
857,085,000
JPY
|
— | — | — |
1,017,446,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
219,549,000
JPY
|
— | — | — | — | — | — | — | — |
217,979,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,201,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
4,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,007,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — |
281,238,000
JPY
|
JPY
|
JPY
|
281,238,000
JPY
|
JPY
|
— | — | — | — | — |
281,238,000
JPY
|
281,238,000
JPY
|
— | — | — |
JPY
|
— |
4,107,000
JPY
|
JPY
|
— |
4,107,000
JPY
|
— |
4,107,000
JPY
|
4,107,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,331,137,000
JPY
|
— |
1,331,137,000
JPY
|
— | — | — | — |
1,331,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,005,438,000
JPY
|
— |
1,005,438,000
JPY
|
— |
1,005,438,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
105,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-44,837,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
-130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-63,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
373,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
451,127,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,494,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
11,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,304,000
JPY
|
— | — |
| Other comprehensive income | — | — |
488,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
466,036,000
JPY
|
— | — |
| Comprehensive income | — | — |
1,824,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,483,482,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,802,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,472,256,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
21,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,225,000
JPY
|
— | — |
| Profit attributable to |