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 |
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 |
12,227,257,000
JPY
|
7,046,470,000
JPY
|
— | — | — | — | — |
5,651,943,000
JPY
|
11,671,312,000
JPY
|
— | — | — | — | — |
| Cost of sales |
8,441,184,000
JPY
|
4,768,565,000
JPY
|
— | — | — | — | — |
4,114,834,000
JPY
|
8,672,568,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
592,538,000
JPY
|
338,776,000
JPY
|
— | — | — | — | — |
-81,129,000
JPY
|
153,562,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
3,786,073,000
JPY
|
2,277,905,000
JPY
|
— | — | — | — | — |
1,537,108,000
JPY
|
2,998,743,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
46,699,000
JPY
|
550,948,000
JPY
|
— | — | — | — | — |
259,329,000
JPY
|
14,074,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
3,159,118,000
JPY
|
2,039,047,000
JPY
|
— | — | — | — | — |
1,641,695,000
JPY
|
2,812,485,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
119,994,000
JPY
|
55,080,000
JPY
|
— | — | — | — | — |
43,694,000
JPY
|
41,657,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
519,243,000
JPY
|
834,644,000
JPY
|
— | — | — | — | — |
134,505,000
JPY
|
125,978,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
626,954,000
JPY
|
238,857,000
JPY
|
— | — | — | — | — |
-104,587,000
JPY
|
186,258,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
127,849,000
JPY
|
7,450,000
JPY
|
— | — | — | — | — |
6,365,000
JPY
|
119,250,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
2,111,000
JPY
|
— | — | — | — | — | — | — |
2,421,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — |
22,826,000
JPY
|
— | — | — | — | — |
| Non-operating income |
15,921,000
JPY
|
139,520,000
JPY
|
— | — | — | — | — |
41,040,000
JPY
|
31,228,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-186,206,000
JPY
|
-185,604,000
JPY
|
— | — | — | — | — |
JPY
|
-3,538,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
11,009,000
JPY
|
12,246,000
JPY
|
— | — | — | — | — |
14,076,000
JPY
|
8,686,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method |
14,591,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses |
50,337,000
JPY
|
39,601,000
JPY
|
— | — | — | — | — |
17,582,000
JPY
|
63,924,000
JPY
|
— | — | — | — | — |
| Income taxes |
-58,356,000
JPY
|
-178,153,000
JPY
|
— | — | — | — | — |
6,365,000
JPY
|
115,712,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) |
577,600,000
JPY
|
1,012,798,000
JPY
|
1,012,798,000
JPY
|
1,012,798,000
JPY
|
— |
1,012,798,000
JPY
|
— |
128,139,000
JPY
|
10,266,000
JPY
|
— |
128,139,000
JPY
|
128,139,000
JPY
|
— |
128,139,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
81,185,000
JPY
|
— | — | — | — | — | — | — |
49,130,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
496,414,000
JPY
|
— | — | — |
496,414,000
JPY
|
— |
496,414,000
JPY
|
— |
-38,864,000
JPY
|
-38,864,000
JPY
|
— | — |
-38,864,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
4,608,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
102,165,000
JPY
|
— | — | — | — | — | — | — |
102,188,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-4,911,000
JPY
|
— | — | — | — | — | — | — |
3,859,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
101,862,000
JPY
|
— | — | — | — | — | — | — |
106,048,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
679,462,000
JPY
|
— | — | — | — | — | — | — |
116,315,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
573,407,000
JPY
|
— | — | — | — | — | — | — |
51,283,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
106,054,000
JPY
|
— | — | — | — | — | — | — |
65,031,000
JPY
|
— | — | — | — | — |
| Profit attributable to |