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 |
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 |
20,341,511,000
JPY
|
25,643,058,000
JPY
|
92,505,573,000
JPY
|
-259,149,000
JPY
|
92,246,423,000
JPY
|
321,276,000
JPY
|
92,184,296,000
JPY
|
18,409,735,000
JPY
|
27,789,991,000
JPY
|
78,376,008,000
JPY
|
78,569,033,000
JPY
|
15,689,867,000
JPY
|
23,808,584,000
JPY
|
18,622,344,000
JPY
|
20,181,889,000
JPY
|
78,302,686,000
JPY
|
-193,025,000
JPY
|
266,347,000
JPY
|
| Cost of sales | — | — | — | — |
76,970,078,000
JPY
|
— | — | — | — |
64,711,246,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
15,276,344,000
JPY
|
— | — | — | — |
13,664,761,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
6,048,506,000
JPY
|
— | — | — | — |
5,011,714,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,637,386,000
JPY
|
— | — | — | — |
9,073,783,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
9,658,000
JPY
|
— | — | — | — |
90,003,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,650,000
JPY
|
— | — | — | — |
6,660,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
990,686,000
JPY
|
1,157,224,000
JPY
|
5,576,778,000
JPY
|
62,180,000
JPY
|
5,638,958,000
JPY
|
30,300,000
JPY
|
5,546,477,000
JPY
|
736,698,000
JPY
|
2,661,867,000
JPY
|
4,590,977,000
JPY
|
4,531,470,000
JPY
|
296,955,000
JPY
|
1,930,817,000
JPY
|
856,648,000
JPY
|
1,430,378,000
JPY
|
4,514,799,000
JPY
|
59,507,000
JPY
|
16,671,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
6,056,514,000
JPY
|
— | — | — | — |
5,095,056,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
25,549,000
JPY
|
— | — | — | — |
19,408,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
223,428,000
JPY
|
— | — | — | — |
180,360,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
567,516,000
JPY
|
— | — | — | — |
559,704,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
108,264,000
JPY
|
— | — | — | — |
82,488,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
157,967,000
JPY
|
— | — | — | — |
138,968,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
1,563,335,000
JPY
|
— | — | — | — |
1,242,596,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
4,493,178,000
JPY
|
— | — | — | — |
3,852,460,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
937,000
JPY
|
— | — | — | — |
835,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
932,745,000
JPY
|
— | — | — | — |
524,150,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
530,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,560,432,000
JPY
|
— | — | — | — |
3,328,310,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-305,662,000
JPY
|
— | — | — | — |
224,211,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
4,301,795,000
JPY
|
— | — | — | — |
837,321,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
4,748,000
JPY
|
— | — | — | — |
37,201,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
4,000,882,000
JPY
|
— | — | — | — |
1,098,734,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
8,494,060,000
JPY
|
— | — | — | — |
4,951,194,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,051,228,000
JPY
|
— | — | — | — |
4,180,353,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,442,831,000
JPY
|
— | — | — | — |
770,841,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |