Semi-Annual Consolidated Statement Of Income
| Concept |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — | — |
18,703,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,236,129,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
9,782,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,572,079,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
731,106,000
JPY
|
— | — |
2,988,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,808,216,000
JPY
|
— |
1,348,123,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
8,921,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,664,050,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
356,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
333,793,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
263,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
186,716,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
5,674,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,867,964,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
641,000
JPY
|
— | — | — | — |
| Extraordinary losses |
276,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Operating profit (loss) |
730,024,000
JPY
|
2,060,552,000
JPY
|
661,069,000
JPY
|
3,247,189,000
JPY
|
1,244,346,000
JPY
|
3,965,969,000
JPY
|
— | — | — | — | — | — |
3,269,980,000
JPY
|
— | — |
1,935,419,000
JPY
|
523,288,000
JPY
|
2,796,085,000
JPY
|
811,271,000
JPY
|
1,335,806,000
JPY
|
— | — |
| Profit (loss) before income taxes |
454,698,000
JPY
|
— | — |
2,988,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,808,858,000
JPY
|
— |
1,348,123,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
217,000
JPY
|
— | — |
240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
340,000
JPY
|
— |
894,000
JPY
|
— | — |
| Dividend income |
6,563,000
JPY
|
— | — |
6,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,346,000
JPY
|
— |
7,346,000
JPY
|
— | — |
| Non-operating income |
7,974,000
JPY
|
— | — |
19,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,019,000
JPY
|
— |
18,421,000
JPY
|
— | — |
| Income taxes - current |
-175,031,000
JPY
|
— | — |
1,186,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
947,797,000
JPY
|
— |
-131,093,000
JPY
|
— | — |
| Income taxes - deferred |
-16,473,000
JPY
|
— | — |
-242,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-27,916,000
JPY
|
— |
14,972,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
41,000
JPY
|
— | — |
742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,001,000
JPY
|
— |
22,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
269,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,732,000
JPY
|
— | — | — | — |
| Non-operating expenses |
6,892,000
JPY
|
— | — |
277,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,889,000
JPY
|
— |
6,104,000
JPY
|
— | — |
| Income taxes |
-191,505,000
JPY
|
— | — |
943,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
919,881,000
JPY
|
— |
-116,120,000
JPY
|
— | — |
| Profit (loss) |
646,204,000
JPY
|
— | — |
2,045,033,000
JPY
|
— | — |
646,204,000
JPY
|
— |
646,204,000
JPY
|
— |
646,204,000
JPY
|
1,464,244,000
JPY
|
— | — |
1,464,244,000
JPY
|
— | — |
1,888,976,000
JPY
|
— |
1,464,244,000
JPY
|
1,464,244,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
641,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
2,045,033,000
JPY
|
— | — | — |
2,045,033,000
JPY
|
— |
2,045,033,000
JPY
|
— | — | — |
1,888,976,000
JPY
|
— | — | — |
1,888,976,000
JPY
|
— | — | — |
1,888,976,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
45,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,255,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
29,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,140,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-1,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
216,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
72,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,633,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
2,117,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,914,609,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,117,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,914,609,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |