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 |
1,221,950,000
JPY
|
35,882,057,000
JPY
|
508,575,000
JPY
|
-303,807,000
JPY
|
38,235,036,000
JPY
|
37,612,583,000
JPY
|
926,261,000
JPY
|
33,990,296,000
JPY
|
32,741,020,000
JPY
|
500,482,000
JPY
|
508,633,000
JPY
|
33,750,136,000
JPY
|
-85,632,000
JPY
|
325,792,000
JPY
|
| Cost of sales | — | — | — | — |
30,621,485,000
JPY
|
— | — |
28,841,756,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,534,233,000
JPY
|
— | — |
552,415,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
7,613,551,000
JPY
|
— | — |
5,148,540,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,398,516,000
JPY
|
— | — |
5,084,334,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
151,417,000
JPY
|
— | — |
25,759,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
3,266,000
JPY
|
— | — |
17,926,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,682,384,000
JPY
|
— | — |
560,248,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-33,878,000
JPY
|
1,942,676,000
JPY
|
186,470,000
JPY
|
2,000
JPY
|
2,215,035,000
JPY
|
2,095,267,000
JPY
|
119,765,000
JPY
|
64,206,000
JPY
|
315,671,000
JPY
|
-409,694,000
JPY
|
181,784,000
JPY
|
87,761,000
JPY
|
JPY
|
-23,555,000
JPY
|
| Income taxes - current | — | — | — | — |
719,355,000
JPY
|
— | — |
176,303,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
51,000
JPY
|
— | — |
54,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
346,983,000
JPY
|
— | — |
297,742,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
20,079,000
JPY
|
— | — |
72,991,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
557,614,000
JPY
|
— | — |
732,787,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
40,287,000
JPY
|
— | — |
142,100,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
201,252,000
JPY
|
— | — |
213,566,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
238,416,000
JPY
|
— | — |
244,577,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
759,642,000
JPY
|
— | — |
318,403,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — | — | — | — |
1,922,742,000
JPY
|
— | — |
241,844,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
158,782,000
JPY
|
— | — |
72,804,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,763,959,000
JPY
|
— | — |
169,039,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-324,233,000
JPY
|
— | — |
95,995,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — |
13,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-324,233,000
JPY
|
— | — |
96,008,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,598,509,000
JPY
|
— | — |
337,853,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,436,844,000
JPY
|
— | — |
283,637,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
161,664,000
JPY
|
— | — |
54,216,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |