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 |
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 |
17,185,680,000
JPY
|
-814,049,000
JPY
|
16,371,630,000
JPY
|
12,180,000
JPY
|
492,131,000
JPY
|
16,020,119,000
JPY
|
15,515,808,000
JPY
|
1,165,560,000
JPY
|
12,946,186,000
JPY
|
12,695,000
JPY
|
414,099,000
JPY
|
13,402,957,000
JPY
|
12,406,433,000
JPY
|
12,833,228,000
JPY
|
-456,771,000
JPY
|
569,728,000
JPY
|
| Cost of sales | — | — |
7,724,851,000
JPY
|
— | — | — | — | — |
5,924,777,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
6,880,181,000
JPY
|
— | — | — | — | — |
4,684,099,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
8,646,779,000
JPY
|
— | — | — | — | — |
7,021,408,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
45,731,000
JPY
|
— | — | — | — | — |
1,419,800,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
4,862,913,000
JPY
|
— | — | — | — | — |
3,720,904,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
1,295,207,000
JPY
|
— | — | — | — | — |
59,059,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
5,630,706,000
JPY
|
— | — | — | — | — |
6,044,840,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
3,883,585,000
JPY
|
-99,719,000
JPY
|
3,783,866,000
JPY
|
-518,377,000
JPY
|
-167,040,000
JPY
|
3,768,077,000
JPY
|
4,453,495,000
JPY
|
115,507,000
JPY
|
3,300,504,000
JPY
|
-496,500,000
JPY
|
11,068,000
JPY
|
3,351,231,000
JPY
|
3,854,351,000
JPY
|
3,368,919,000
JPY
|
-50,726,000
JPY
|
-17,688,000
JPY
|
| Income taxes - current | — | — |
700,305,000
JPY
|
— | — | — | — | — |
703,623,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
16,698,000
JPY
|
— | — | — | — | — |
5,217,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
1,000,000
JPY
|
— | — | — | — | — |
500,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,984,272,000
JPY
|
— | — | — | — | — |
848,144,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
3,355,625,000
JPY
|
— | — | — | — | — |
1,483,464,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
575,547,000
JPY
|
— | — | — | — | — |
85,824,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
90,500,000
JPY
|
— | — | — | — | — |
98,411,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
259,309,000
JPY
|
— | — | — | — | — |
99,868,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
1,275,853,000
JPY
|
— | — | — | — | — |
789,448,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
11,438,000
JPY
|
— | — | — | — | — |
796,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
4,354,853,000
JPY
|
— | — | — | — | — |
5,255,391,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
620,000
JPY
|
— | — | — | — | — |
8,981,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
3,093,000
JPY
|
— | — | — | — | — |
7,423,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,351,759,000
JPY
|
— | — | — | — | — |
5,247,968,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
5,596,229,000
JPY
|
— | — | — | — | — |
-1,998,828,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
1,111,262,000
JPY
|
— | — | — | — | — |
329,082,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
112,398,000
JPY
|
— | — | — | — | — |
48,102,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
6,819,890,000
JPY
|
— | — | — | — | — |
-1,621,643,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
11,174,743,000
JPY
|
— | — | — | — | — |
3,633,748,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
11,175,939,000
JPY
|
— | — | — | — | — |
3,627,503,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-1,196,000
JPY
|
— | — | — | — | — |
6,244,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |