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 |
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 |
4,515,194,000
JPY
|
— | — | — |
6,943,664,000
JPY
|
-81,012,000
JPY
|
3,513,266,000
JPY
|
2,544,638,000
JPY
|
— |
885,760,000
JPY
|
7,220,655,000
JPY
|
— |
358,003,000
JPY
|
— |
4,438,634,000
JPY
|
— | — |
3,358,398,000
JPY
|
635,962,000
JPY
|
2,381,281,000
JPY
|
6,375,641,000
JPY
|
644,542,000
JPY
|
-34,226,000
JPY
|
— |
6,985,957,000
JPY
|
— | — | — |
| Cost of sales |
3,244,861,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,158,232,000
JPY
|
— | — | — |
3,156,894,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,060,545,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
490,774,000
JPY
|
— | — | — | — | — | — | — | — | — |
856,637,000
JPY
|
— | — | — |
504,556,000
JPY
|
— | — | — | — | — | — | — | — | — |
801,416,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,270,332,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,062,422,000
JPY
|
— | — | — |
1,281,739,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,925,412,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
156,618,000
JPY
|
— | — | — | — | — | — | — | — | — |
218,652,000
JPY
|
— | — | — |
160,752,000
JPY
|
— | — | — | — | — | — | — | — | — |
208,235,000
JPY
|
— | — | — |
| Depreciation |
19,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
22,525,000
JPY
|
JPY
|
JPY
|
22,525,000
JPY
|
— |
JPY
|
24,206,000
JPY
|
— |
1,681,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
3,255,000
JPY
|
3,255,000
JPY
|
1,681,000
JPY
|
JPY
|
— |
4,936,000
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses |
821,167,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,263,594,000
JPY
|
— | — | — |
775,148,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,154,741,000
JPY
|
— | — | — |
| Extraordinary losses |
108,951,000
JPY
|
— | — | — | — | — | — | — | — | — |
202,102,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
381,822,000
JPY
|
— | — | — | — | — | — | — | — | — |
654,535,000
JPY
|
— | — | — |
504,556,000
JPY
|
— | — | — | — | — | — | — | — | — |
801,416,000
JPY
|
— | — | — |
| Operating profit (loss) |
449,165,000
JPY
|
— | — | — |
1,315,050,000
JPY
|
-544,202,000
JPY
|
549,397,000
JPY
|
692,957,000
JPY
|
— |
72,696,000
JPY
|
798,828,000
JPY
|
— |
27,979,000
JPY
|
— |
506,591,000
JPY
|
— | — |
466,376,000
JPY
|
5,222,000
JPY
|
705,225,000
JPY
|
1,176,824,000
JPY
|
131,429,000
JPY
|
-537,583,000
JPY
|
— |
770,670,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
2,737,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,000
JPY
|
— | — | — |
243,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000
JPY
|
— | — | — |
| Dividend income |
2,467,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,510,000
JPY
|
— | — | — |
3,463,000
JPY
|
— | — | — | — | — | — | — | — | — |
475,000
JPY
|
— | — | — |
| Non-operating income |
66,653,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,755,000
JPY
|
— | — | — |
11,205,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,912,000
JPY
|
— | — | — |
| Income taxes - current |
151,014,000
JPY
|
— | — | — | — | — | — | — | — | — |
284,934,000
JPY
|
— | — | — |
158,208,000
JPY
|
— | — | — | — | — | — | — | — | — |
251,027,000
JPY
|
— | — | — |
| Income taxes - deferred |
-28,979,000
JPY
|
— | — | — | — | — | — | — | — | — |
-43,495,000
JPY
|
— | — | — |
-11,124,000
JPY
|
— | — | — | — | — | — | — | — | — |
-35,780,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
2,879,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,685,000
JPY
|
— | — | — |
4,428,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,813,000
JPY
|
— | — | — |
| Non-operating expenses |
25,044,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,946,000
JPY
|
— | — | — |
13,240,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,167,000
JPY
|
— | — | — |
| Income taxes |
122,034,000
JPY
|
— | — | — | — | — | — | — | — | — |
241,439,000
JPY
|
— | — | — |
147,083,000
JPY
|
— | — | — | — | — | — | — | — | — |
215,246,000
JPY
|
— | — | — |
| Profit (loss) |
259,787,000
JPY
|
259,787,000
JPY
|
— | — | — | — | — | — | — | — |
413,095,000
JPY
|
259,787,000
JPY
|
— |
259,787,000
JPY
|
357,473,000
JPY
|
357,473,000
JPY
|
357,473,000
JPY
|
— | — | — | — | — | — | — |
586,169,000
JPY
|
— | — |
357,473,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
108,951,000
JPY
|
— | — |
43,279,000
JPY
|
— | — |
69,930,000
JPY
|
JPY
|
— |
JPY
|
178,882,000
JPY
|
— |
65,672,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
5,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,260,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
408,041,000
JPY
|
— | — | — | — | — |
408,041,000
JPY
|
— |
408,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
571,908,000
JPY
|
571,908,000
JPY
|
— |
571,908,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-1,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,807,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,807,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
411,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
587,976,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
406,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
573,716,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
5,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,260,000
JPY
|
— | — | — |
| Profit attributable to |