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 |
14,672,349,000
JPY
|
-1,037,664,000
JPY
|
31,393,750,000
JPY
|
9,828,999,000
JPY
|
29,997,625,000
JPY
|
2,433,789,000
JPY
|
5,496,277,000
JPY
|
28,904,114,000
JPY
|
9,109,010,000
JPY
|
13,192,400,000
JPY
|
5,155,864,000
JPY
|
27,457,274,000
JPY
|
2,392,826,000
JPY
|
-945,986,000
JPY
|
| Cost of sales | — | — |
26,013,053,000
JPY
|
— | — | — | — |
23,413,906,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
5,380,697,000
JPY
|
— | — | — | — |
5,490,208,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
879,840,000
JPY
|
— | — | — | — |
1,237,829,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
4,820,093,000
JPY
|
— | — | — | — |
4,442,235,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
49,834,000
JPY
|
— | — | — | — |
332,663,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
150,008,000
JPY
|
— | — | — | — |
220,335,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
779,666,000
JPY
|
— | — | — | — |
1,350,157,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
941,382,000
JPY
|
-690,284,000
JPY
|
560,604,000
JPY
|
33,204,000
JPY
|
1,188,019,000
JPY
|
62,869,000
JPY
|
213,433,000
JPY
|
1,047,973,000
JPY
|
250,081,000
JPY
|
1,060,248,000
JPY
|
354,084,000
JPY
|
1,664,413,000
JPY
|
59,649,000
JPY
|
-676,089,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
17,469,000
JPY
|
— | — | — | — |
18,364,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
131,018,000
JPY
|
— | — | — | — |
105,032,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
598,740,000
JPY
|
— | — | — | — |
463,191,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
118,887,000
JPY
|
— | — | — | — |
101,723,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
279,504,000
JPY
|
— | — | — | — |
273,335,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
229,319,000
JPY
|
— | — | — | — |
427,107,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
3,464,000
JPY
|
— | — | — | — |
2,305,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
550,347,000
JPY
|
— | — | — | — |
923,050,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-37,044,000
JPY
|
— | — | — | — |
-43,547,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
268,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
587,391,000
JPY
|
— | — | — | — |
966,597,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
704,112,000
JPY
|
— | — | — | — |
-12,794,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
764,310,000
JPY
|
— | — | — | — |
298,918,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-11,353,000
JPY
|
— | — | — | — |
-33,100,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
16,744,000
JPY
|
— | — | — | — |
-4,037,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
1,473,813,000
JPY
|
— | — | — | — |
248,987,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
2,024,160,000
JPY
|
— | — | — | — |
1,172,037,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,006,199,000
JPY
|
— | — | — | — |
1,195,506,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
17,961,000
JPY
|
— | — | — | — |
-23,469,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |