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 |
66,006,544,000
JPY
|
— |
119,548,273,000
JPY
|
37,226,394,000
JPY
|
— |
119,368,759,000
JPY
|
42,675,439,000
JPY
|
39,466,925,000
JPY
|
-8,297,676,000
JPY
|
— |
111,250,597,000
JPY
|
— |
179,514,000
JPY
|
— |
58,550,270,000
JPY
|
— | — |
95,291,484,000
JPY
|
156,977,000
JPY
|
-5,659,485,000
JPY
|
— |
89,788,976,000
JPY
|
— |
95,448,461,000
JPY
|
— |
34,030,774,000
JPY
|
34,972,292,000
JPY
|
26,288,417,000
JPY
|
| Cost of sales |
55,961,081,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,106,009,000
JPY
|
— | — | — |
48,410,780,000
JPY
|
— | — | — | — | — | — |
74,278,731,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
4,997,910,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,299,414,000
JPY
|
— | — | — |
4,909,604,000
JPY
|
— | — | — | — | — | — |
6,190,133,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
10,045,462,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,144,587,000
JPY
|
— | — | — |
10,139,490,000
JPY
|
— | — | — | — | — | — |
15,510,245,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
292,773,000
JPY
|
— | — | — |
49,527,000
JPY
|
— | — | — | — | — | — |
69,105,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — | — |
916,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
782,034,000
JPY
|
— | — | — | — | — | — |
| Storage costs |
636,641,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,069,436,000
JPY
|
— | — | — |
574,751,000
JPY
|
— | — | — | — | — | — |
843,761,000
JPY
|
— | — | — | — | — | — |
| Bonuses |
791,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
784,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
740,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
644,263,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — |
216,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
159,158,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
276,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
367,582,000
JPY
|
— | — | — |
254,026,000
JPY
|
— | — | — | — | — | — |
290,342,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
3,047,000
JPY
|
— |
186,556,000
JPY
|
171,217,000
JPY
|
— |
186,556,000
JPY
|
15,338,000
JPY
|
JPY
|
JPY
|
— |
186,556,000
JPY
|
— |
JPY
|
— |
73,407,000
JPY
|
— | — |
254,216,000
JPY
|
JPY
|
JPY
|
— |
254,216,000
JPY
|
— |
254,216,000
JPY
|
— |
168,517,000
JPY
|
85,699,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
6,808,568,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,825,448,000
JPY
|
— | — | — |
6,408,067,000
JPY
|
— | — | — | — | — | — |
10,003,818,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
68,329,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,329,000
JPY
|
— | — | — |
194,875,000
JPY
|
— | — | — | — | — | — |
158,291,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
4,929,581,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,523,858,000
JPY
|
— | — | — |
4,764,256,000
JPY
|
— | — | — | — | — | — |
6,100,947,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
3,236,893,000
JPY
|
— |
6,677,213,000
JPY
|
3,172,904,000
JPY
|
— |
6,919,496,000
JPY
|
2,510,793,000
JPY
|
1,235,799,000
JPY
|
-1,358,073,000
JPY
|
— |
5,319,139,000
JPY
|
— |
-242,283,000
JPY
|
— |
3,731,422,000
JPY
|
— | — |
6,661,285,000
JPY
|
-124,098,000
JPY
|
-1,030,759,000
JPY
|
— |
5,506,427,000
JPY
|
— |
6,537,186,000
JPY
|
— |
3,665,420,000
JPY
|
2,017,660,000
JPY
|
978,204,000
JPY
|
| Income taxes - current |
1,417,174,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,109,302,000
JPY
|
— | — | — |
1,312,661,000
JPY
|
— | — | — | — | — | — |
1,877,532,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
16,041,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,765,000
JPY
|
— | — | — |
8,777,000
JPY
|
— | — | — | — | — | — |
18,684,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
617,395,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,355,000
JPY
|
— | — | — |
566,184,000
JPY
|
— | — | — | — | — | — |
82,734,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
1,812,698,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,054,389,000
JPY
|
— | — | — |
1,234,221,000
JPY
|
— | — | — | — | — | — |
744,712,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
17,205,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,399,000
JPY
|
— | — | — |
-75,054,000
JPY
|
— | — | — | — | — | — |
-59,402,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
21,155,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,181,000
JPY
|
— | — | — |
16,979,000
JPY
|
— | — | — | — | — | — |
19,300,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
51,682,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,113,000
JPY
|
— | — | — |
56,039,000
JPY
|
— | — | — | — | — | — |
61,006,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
1,434,379,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,203,702,000
JPY
|
— | — | — |
1,237,607,000
JPY
|
— | — | — | — | — | — |
1,818,129,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,578,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — |
292,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
3,495,201,000
JPY
|
3,495,201,000
JPY
|
— | — | — | — | — | — | — | — |
4,320,156,000
JPY
|
3,495,201,000
JPY
|
— |
3,495,201,000
JPY
|
3,526,649,000
JPY
|
3,526,649,000
JPY
|
3,526,649,000
JPY
|
— | — | — | — |
4,282,817,000
JPY
|
— | — |
3,526,649,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
23,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,156,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,296,933,000
JPY
|
— | — | — | — |
4,296,933,000
JPY
|
4,296,933,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,256,661,000
JPY
|
4,256,661,000
JPY
|
4,256,661,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-95,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
357,580,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
1,190,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
278,843,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,094,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
636,423,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
5,414,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,919,241,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
5,392,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,893,214,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
22,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,027,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |