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 |
2022-04-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
17,938,528,000
JPY
|
35,220,415,000
JPY
|
33,605,287,000
JPY
|
35,188,722,000
JPY
|
17,250,193,000
JPY
|
31,693,000
JPY
|
32,069,300,000
JPY
|
33,773,817,000
JPY
|
31,913,616,000
JPY
|
15,120,756,000
JPY
|
16,792,860,000
JPY
|
1,860,201,000
JPY
|
| Cost of sales | — | — |
29,633,376,000
JPY
|
— | — | — |
27,044,273,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
634,131,000
JPY
|
— | — | — |
1,201,631,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
3,971,911,000
JPY
|
— | — | — |
5,025,027,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
16,204,000
JPY
|
— | — | — |
17,161,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
3,430,876,000
JPY
|
— | — | — |
3,981,197,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
64,041,000
JPY
|
— | — | — |
37,707,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
586,294,000
JPY
|
— | — | — |
1,181,085,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
401,533,000
JPY
|
1,306,970,000
JPY
|
541,035,000
JPY
|
1,282,401,000
JPY
|
880,867,000
JPY
|
24,568,000
JPY
|
1,043,830,000
JPY
|
1,746,967,000
JPY
|
1,598,711,000
JPY
|
1,148,420,000
JPY
|
450,291,000
JPY
|
148,256,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — |
83,090,000
JPY
|
— | — | — |
96,723,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
223,071,000
JPY
|
— | — | — |
267,582,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
140,826,000
JPY
|
— | — | — |
310,432,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
40,867,000
JPY
|
— | — | — |
51,353,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
86,930,000
JPY
|
— | — | — |
95,522,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
129,975,000
JPY
|
— | — | — |
109,781,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
181,694,000
JPY
|
— | — | — |
361,786,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
404,600,000
JPY
|
— | — | — |
819,299,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
57,940,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on disaster | — | — |
54,781,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
404,600,000
JPY
|
— | — | — |
761,359,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
88,773,000
JPY
|
— | — | — |
-80,391,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-25,799,000
JPY
|
— | — | — |
-1,448,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,739,000
JPY
|
— | — | — |
503,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-4,565,000
JPY
|
— | — | — |
6,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
56,668,000
JPY
|
— | — | — |
-81,329,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
461,268,000
JPY
|
— | — | — |
737,969,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
461,268,000
JPY
|
— | — | — |
677,112,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
60,857,000
JPY
|
— | — | — | — | — |
| Profit attributable to |