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 |
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 |
25,808,757,000
JPY
|
-2,637,195,000
JPY
|
23,171,562,000
JPY
|
2,941,293,000
JPY
|
5,176,381,000
JPY
|
16,030,784,000
JPY
|
1,660,299,000
JPY
|
20,309,393,000
JPY
|
22,967,327,000
JPY
|
3,139,071,000
JPY
|
5,166,601,000
JPY
|
13,261,360,000
JPY
|
-2,657,933,000
JPY
|
1,400,294,000
JPY
|
| Cost of sales | — | — |
21,042,051,000
JPY
|
— | — | — | — |
17,851,420,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,315,000
JPY
|
— | — | — | — |
327,341,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
2,129,510,000
JPY
|
— | — | — | — |
2,457,972,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,211,069,000
JPY
|
— | — | — | — |
2,198,636,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
530,776,000
JPY
|
— | — | — | — |
2,117,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
102,068,000
JPY
|
— | — | — | — |
1,470,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
558,087,000
JPY
|
-639,646,000
JPY
|
-81,558,000
JPY
|
-179,115,000
JPY
|
98,812,000
JPY
|
315,675,000
JPY
|
322,715,000
JPY
|
259,336,000
JPY
|
838,095,000
JPY
|
12,950,000
JPY
|
303,204,000
JPY
|
279,762,000
JPY
|
-578,759,000
JPY
|
242,178,000
JPY
|
| Profit (loss) before income taxes | — | — |
431,024,000
JPY
|
— | — | — | — |
327,988,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
8,207,000
JPY
|
— | — | — | — |
10,350,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
57,519,000
JPY
|
— | — | — | — |
43,437,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
144,467,000
JPY
|
— | — | — | — |
135,419,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
55,549,000
JPY
|
— | — | — | — |
54,628,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
60,592,000
JPY
|
— | — | — | — |
67,414,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
95,961,000
JPY
|
— | — | — | — |
102,226,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
335,062,000
JPY
|
— | — | — | — |
225,762,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
28,026,000
JPY
|
— | — | — | — |
1,437,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — |
502,735,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
1,038,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
100,837,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
4,342,000
JPY
|
— | — | — | — |
4,515,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
330,720,000
JPY
|
— | — | — | — |
221,246,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-33,945,000
JPY
|
— | — | — | — |
2,259,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
464,936,000
JPY
|
— | — | — | — |
21,548,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-908,000
JPY
|
— | — | — | — |
290,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
430,082,000
JPY
|
— | — | — | — |
24,099,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
765,145,000
JPY
|
— | — | — | — |
249,861,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
762,705,000
JPY
|
— | — | — | — |
245,337,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
2,439,000
JPY
|
— | — | — | — |
4,523,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |