Semi-Annual Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
627,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,003,221,000,000
JPY
|
— | — | — | — |
775,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,129,888,000,000
JPY
|
— | — | — | — |
| Cost of sales |
583,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
935,511,000,000
JPY
|
— | — | — | — |
725,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,056,536,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
13,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,387,000,000
JPY
|
— | — | — | — |
11,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,281,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
43,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,710,000,000
JPY
|
— | — | — | — |
50,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,352,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
1,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,967,000,000
JPY
|
— | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Transportation costs |
18,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,279,000,000
JPY
|
— | — | — | — |
18,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,101,000,000
JPY
|
— | — | — | — |
| Advertising expenses |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — |
| Welfare expenses |
1,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,363,000,000
JPY
|
— | — | — | — |
1,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,263,000,000
JPY
|
— | — | — | — |
| Entertainment expenses |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Communication expenses |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies expenses |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues |
884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation |
2,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,187,000,000
JPY
|
— | — | — | — |
2,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,595,000,000
JPY
|
— | — | — | — |
| Repair expenses |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
396,000,000
JPY
|
— |
396,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
393,000,000
JPY
|
JPY
|
393,000,000
JPY
|
JPY
|
— | — | — |
| Selling, general and administrative expenses |
37,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,327,000,000
JPY
|
— | — | — | — |
40,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,705,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
453,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
15,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,248,000,000
JPY
|
— | — | — | — |
11,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,896,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
11,471,000,000
JPY
|
— |
13,371,000,000
JPY
|
— | — |
12,864,000,000
JPY
|
898,000,000
JPY
|
11,406,000,000
JPY
|
41,000,000
JPY
|
38,000,000
JPY
|
— |
13,413,000,000
JPY
|
520,000,000
JPY
|
— |
506,000,000
JPY
|
— |
10,695,000,000
JPY
|
— | — |
237,000,000
JPY
|
10,335,000,000
JPY
|
11,034,000,000
JPY
|
533,000,000
JPY
|
43,000,000
JPY
|
— |
162,000,000
JPY
|
299,000,000
JPY
|
11,612,000,000
JPY
|
— | — |
11,568,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — |
| Dividend income |
884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
914,000,000
JPY
|
— | — | — | — |
787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
812,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
| Non-operating income |
2,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,565,000,000
JPY
|
— | — | — | — |
1,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,072,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
4,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,380,000,000
JPY
|
— | — | — | — |
3,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,145,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
591,000,000
JPY
|
— | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Income taxes |
4,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,460,000,000
JPY
|
— | — | — | — |
3,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,212,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
10,417,000,000
JPY
|
10,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,788,000,000
JPY
|
— |
10,417,000,000
JPY
|
— |
10,417,000,000
JPY
|
8,307,000,000
JPY
|
8,307,000,000
JPY
|
8,307,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,684,000,000
JPY
|
— | — | — |
8,307,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
1,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,890,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
190,000,000
JPY
|
190,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
190,000,000
JPY
|
JPY
|
— |
190,000,000
JPY
|
— |
| Loss on disaster |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
11,276,000,000
JPY
|
— | — | — | — | — | — |
11,276,000,000
JPY
|
11,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,385,000,000
JPY
|
— | — |
8,385,000,000
JPY
|
— |
8,385,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-2,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,035,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
2,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,773,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
11,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,458,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
10,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,111,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — |
| Profit attributable to |