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 |
9,186,072,000
JPY
|
— |
9,684,957,000
JPY
|
— | — | — |
741,623,000
JPY
|
498,884,000
JPY
|
7,466,136,000
JPY
|
978,312,000
JPY
|
— |
9,681,967,000
JPY
|
— | — |
517,039,000
JPY
|
6,942,063,000
JPY
|
923,570,000
JPY
|
8,652,385,000
JPY
|
— | — | — | — |
9,169,425,000
JPY
|
— | — |
9,169,425,000
JPY
|
— |
786,751,000
JPY
|
| Cost of sales |
6,351,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,754,210,000
JPY
|
— | — | — | — | — |
5,927,934,000
JPY
|
— | — | — | — |
6,336,666,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
218,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
194,796,000
JPY
|
— | — | — | — | — |
258,543,000
JPY
|
— | — | — | — |
273,578,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
2,834,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,927,757,000
JPY
|
— | — | — | — | — |
2,724,451,000
JPY
|
— | — | — | — |
2,832,758,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation |
85,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,792,000
JPY
|
— | — | — | — | — |
51,501,000
JPY
|
— | — | — | — |
54,725,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
9,767,000
JPY
|
— |
JPY
|
9,767,000
JPY
|
JPY
|
9,767,000
JPY
|
JPY
|
JPY
|
— |
9,767,000
JPY
|
— | — |
9,767,000
JPY
|
JPY
|
JPY
|
— | — | — |
9,767,000
JPY
|
— |
9,767,000
JPY
|
JPY
|
— |
9,767,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses |
2,580,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,699,327,000
JPY
|
— | — | — | — | — |
2,433,194,000
JPY
|
— | — | — | — |
2,553,600,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
7,341,000
JPY
|
— | — | — | — |
7,341,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
1,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,262,000
JPY
|
— | — | — | — | — |
7,503,000
JPY
|
— | — | — | — |
7,503,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
217,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
193,534,000
JPY
|
— | — | — | — | — |
258,381,000
JPY
|
— | — | — | — |
273,416,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
254,408,000
JPY
|
— |
228,428,000
JPY
|
— | — | — |
-12,329,000
JPY
|
-25,980,000
JPY
|
186,201,000
JPY
|
80,535,000
JPY
|
— |
228,430,000
JPY
|
— | — |
-12,099,000
JPY
|
259,637,000
JPY
|
49,580,000
JPY
|
292,303,000
JPY
|
— | — | — | — |
280,203,000
JPY
|
— | — |
280,203,000
JPY
|
— |
-16,915,000
JPY
|
| Income taxes - current |
46,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,846,000
JPY
|
— | — | — | — | — |
69,289,000
JPY
|
— | — | — | — |
76,850,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
1,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,436,000
JPY
|
— | — | — | — | — |
3,781,000
JPY
|
— | — | — | — |
3,782,000
JPY
|
— | — | — | — | — |
| Dividend income |
309,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
477,000
JPY
|
— | — | — | — | — |
1,109,000
JPY
|
— | — | — | — |
2,729,000
JPY
|
— | — | — | — | — |
| Non-operating income |
28,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,300,000
JPY
|
— | — | — | — | — |
30,712,000
JPY
|
— | — | — | — |
59,011,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
20,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,173,000
JPY
|
— | — | — | — | — |
20,884,000
JPY
|
— | — | — | — |
21,292,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
64,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,933,000
JPY
|
— | — | — | — | — |
64,472,000
JPY
|
— | — | — | — |
65,636,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
2,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,266,000
JPY
|
— | — | — | — | — |
8,832,000
JPY
|
— | — | — | — |
7,031,000
JPY
|
— | — | — | — | — |
| Income taxes |
49,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,112,000
JPY
|
— | — | — | — | — |
78,121,000
JPY
|
— | — | — | — |
83,882,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
167,901,000
JPY
|
167,901,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,422,000
JPY
|
167,901,000
JPY
|
167,901,000
JPY
|
— | — | — |
180,259,000
JPY
|
180,259,000
JPY
|
180,259,000
JPY
|
— | — |
189,534,000
JPY
|
— | — | — |
180,259,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
143,422,000
JPY
|
— | — | — | — | — | — |
143,422,000
JPY
|
143,422,000
JPY
|
— | — | — | — | — | — | — | — | — |
189,534,000
JPY
|
189,534,000
JPY
|
— |
189,534,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-2,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-417,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-20,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,850,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-22,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,432,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
120,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
234,967,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
120,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
234,967,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |