Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
13,415,621,000
JPY
|
14,517,611,000
JPY
|
— |
12,717,368,000
JPY
|
— | — |
4,527,771,000
JPY
|
— | — | — |
8,189,597,000
JPY
|
1,800,242,000
JPY
|
8,838,340,000
JPY
|
9,697,576,000
JPY
|
6,604,844,000
JPY
|
— |
1,166,369,000
JPY
|
9,406,866,000
JPY
|
— |
6,254,372,000
JPY
|
— |
10,573,236,000
JPY
|
— | — |
2,802,021,000
JPY
|
| Cost of sales |
2,609,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,815,438,000
JPY
|
1,738,795,000
JPY
|
— | — | — | — | — |
1,447,407,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
1,506,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,434,146,000
JPY
|
1,699,649,000
JPY
|
— | — | — | — | — |
940,392,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
10,806,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,022,901,000
JPY
|
7,958,781,000
JPY
|
— | — | — | — | — |
4,806,965,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
2,943,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
936,292,000
JPY
|
48,617,000
JPY
|
— | — | — | — | — |
291,767,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
164,244,000
JPY
|
— | — | — | — | — | — |
113,125,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
18,845,000
JPY
|
— |
13,970,000
JPY
|
— | — |
JPY
|
— | — | — |
13,970,000
JPY
|
4,874,000
JPY
|
— | — |
3,274,000
JPY
|
— |
2,218,000
JPY
|
6,573,000
JPY
|
— | — | — |
8,792,000
JPY
|
— | — |
3,298,000
JPY
|
| Selling, general and administrative expenses |
9,135,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,774,706,000
JPY
|
6,659,943,000
JPY
|
— | — | — | — | — |
4,092,602,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
182,399,000
JPY
|
137,086,000
JPY
|
— | — | — | — | — |
111,200,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,671,056,000
JPY
|
3,861,064,000
JPY
|
— |
3,774,957,000
JPY
|
— | — |
1,675,870,000
JPY
|
— | — | — |
2,099,087,000
JPY
|
86,106,000
JPY
|
1,248,195,000
JPY
|
1,298,838,000
JPY
|
2,072,831,000
JPY
|
— |
43,611,000
JPY
|
2,999,416,000
JPY
|
— |
714,363,000
JPY
|
— |
3,043,027,000
JPY
|
— | — |
926,584,000
JPY
|
| Profit (loss) before income taxes |
4,176,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,188,040,000
JPY
|
1,611,179,000
JPY
|
— | — | — | — | — |
1,120,959,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income |
10,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
5,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
169,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
128,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income |
336,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
190,380,000
JPY
|
409,323,000
JPY
|
— | — | — | — | — |
233,879,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
1,554,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
664,927,000
JPY
|
489,197,000
JPY
|
— | — | — | — | — |
318,668,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Non-operating expenses |
501,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,429,000
JPY
|
8,512,000
JPY
|
— | — | — | — | — |
7,849,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
27,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,079,000
JPY
|
5,015,000
JPY
|
— | — | — | — | — |
479,000
JPY
|
— | — | — | — | — |
| Income taxes |
1,581,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
681,007,000
JPY
|
494,212,000
JPY
|
— | — | — | — | — |
319,148,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Profit (loss) |
2,594,281,000
JPY
|
— | — | — |
1,507,032,000
JPY
|
— | — |
1,507,032,000
JPY
|
— |
1,507,032,000
JPY
|
— | — |
1,507,032,000
JPY
|
1,116,967,000
JPY
|
— | — | — | — | — |
801,811,000
JPY
|
801,811,000
JPY
|
— |
801,811,000
JPY
|
801,811,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of non-current assets |
17,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,159,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses |
9,833,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
9,833,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
57,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
87,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,536,978,000
JPY
|
— | — | — | — |
2,536,978,000
JPY
|
— | — |
2,536,978,000
JPY
|
— | — | — | — |
1,029,094,000
JPY
|
— |
1,029,094,000
JPY
|
— | — |
1,029,094,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
414,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-258,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
141,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
192,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
6,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
95,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
657,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-73,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income |
3,252,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,043,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
3,186,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
932,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
65,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
110,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |