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 |
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 |
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 |
7,299,693,000,000
JPY
|
7,211,294,000,000
JPY
|
7,293,718,000,000
JPY
|
543,057,000,000
JPY
|
400,159,000,000
JPY
|
495,505,000,000
JPY
|
5,974,000,000
JPY
|
151,734,000,000
JPY
|
5,703,261,000,000
JPY
|
-88,398,000,000
JPY
|
4,647,185,000,000
JPY
|
5,662,000,000
JPY
|
4,700,303,000,000
JPY
|
-58,780,000,000
JPY
|
417,113,000,000
JPY
|
315,837,000,000
JPY
|
246,789,000,000
JPY
|
94,734,000,000
JPY
|
3,625,827,000,000
JPY
|
4,705,965,000,000
JPY
|
| Cost of sales | — |
6,539,459,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,042,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
336,849,000,000
JPY
|
— | — | — | — | — | — | — | — |
302,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
671,835,000,000
JPY
|
— | — | — | — | — | — | — | — |
604,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
372,968,000,000
JPY
|
— | — | — | — | — | — | — | — |
325,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
36,260,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
19,455,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
353,654,000,000
JPY
|
— | — | — | — | — | — | — | — |
296,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
323,812,000,000
JPY
|
298,866,000,000
JPY
|
323,154,000,000
JPY
|
10,922,000,000
JPY
|
16,710,000,000
JPY
|
167,105,000,000
JPY
|
657,000,000
JPY
|
1,538,000,000
JPY
|
126,878,000,000
JPY
|
-24,946,000,000
JPY
|
279,040,000,000
JPY
|
712,000,000
JPY
|
291,361,000,000
JPY
|
-13,034,000,000
JPY
|
6,875,000,000
JPY
|
12,743,000,000
JPY
|
54,977,000,000
JPY
|
-7,567,000,000
JPY
|
224,332,000,000
JPY
|
292,074,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
3,496,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — |
2,764,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
24,963,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — |
51,086,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
11,548,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
13,103,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — |
106,292,000,000
JPY
|
— | — | — | — | — | — | — | — |
99,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
33,811,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
247,361,000,000
JPY
|
— | — | — | — | — | — | — | — |
196,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-2,267,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — |
776,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — |
4,883,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
249,629,000,000
JPY
|
— | — | — | — | — | — | — | — |
199,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-92,000,000
JPY
|
— | — | — | — | — | — | — | — |
-501,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
-8,342,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
51,519,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-1,658,000,000
JPY
|
— | — | — | — | — | — | — | — |
-354,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
41,634,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
288,996,000,000
JPY
|
— | — | — | — | — | — | — | — |
201,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
290,737,000,000
JPY
|
— | — | — | — | — | — | — | — |
203,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-1,741,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |