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 | — | — |
3,969,922,000
JPY
|
11,179,222,000
JPY
|
— |
4,698,262,000
JPY
|
2,194,623,000
JPY
|
10,862,808,000
JPY
|
-295,974,000
JPY
|
— |
10,883,247,000
JPY
|
— |
316,414,000
JPY
|
— | — | — |
4,194,663,000
JPY
|
— |
3,356,419,000
JPY
|
1,828,149,000
JPY
|
9,379,232,000
JPY
|
319,977,000
JPY
|
-286,981,000
JPY
|
— |
9,412,227,000
JPY
|
— |
9,699,209,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
9,059,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,134,935,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,824,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,277,291,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
55,939,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,536,000
JPY
|
— | — | — |
100,900,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,534,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
93,840,000
JPY
|
— | — | — | — | — | — | — | — | — |
134,048,000
JPY
|
— | — | — |
97,792,000
JPY
|
— | — | — | — | — | — | — | — | — |
148,364,000
JPY
|
— | — | — |
| Depreciation |
25,740,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,310,000
JPY
|
— | — | — |
26,214,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,873,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
6,389,000
JPY
|
6,389,000
JPY
|
— |
JPY
|
JPY
|
6,389,000
JPY
|
JPY
|
— |
6,389,000
JPY
|
— |
JPY
|
— | — | — |
6,389,000
JPY
|
— |
JPY
|
JPY
|
6,389,000
JPY
|
JPY
|
JPY
|
— |
6,389,000
JPY
|
— |
6,389,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
2,010,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,994,374,000
JPY
|
— | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — |
200,000
JPY
|
— | — | — |
240,756,000
JPY
|
— | — | — | — | — | — | — | — | — |
215,647,000
JPY
|
— | — | — |
| Operating profit (loss) |
85,748,000
JPY
|
— |
-52,025,000
JPY
|
-73,234,000
JPY
|
— |
32,213,000
JPY
|
-39,207,000
JPY
|
-59,020,000
JPY
|
-112,911,000
JPY
|
— |
-186,146,000
JPY
|
— |
-14,213,000
JPY
|
— |
109,362,000
JPY
|
— |
58,641,000
JPY
|
— |
-502,529,000
JPY
|
-127,502,000
JPY
|
-571,389,000
JPY
|
498,000
JPY
|
-146,191,000
JPY
|
— |
-717,082,000
JPY
|
— |
-570,891,000
JPY
|
— |
| Profit (loss) before income taxes |
55,939,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,343,000
JPY
|
— | — | — |
-139,856,000
JPY
|
— | — | — | — | — | — | — | — | — |
-181,112,000
JPY
|
— | — | — |
| Income taxes - current |
290,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,849,000
JPY
|
— | — | — |
290,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,022,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
1,222,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,506,000
JPY
|
— | — | — |
817,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,534,000
JPY
|
— | — | — |
| Dividend income |
280,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,720,000
JPY
|
— | — | — |
250,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,198,000
JPY
|
— | — | — |
| Non-operating income |
2,227,000
JPY
|
— | — | — | — | — | — | — | — | — |
318,802,000
JPY
|
— | — | — |
1,931,000
JPY
|
— | — | — | — | — | — | — | — | — |
768,161,000
JPY
|
— | — | — |
| Income taxes - deferred |
-99,000
JPY
|
— | — | — | — | — | — | — | — | — |
-48,473,000
JPY
|
— | — | — |
2,943,000
JPY
|
— | — | — | — | — | — | — | — | — |
216,201,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
5,801,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,718,000
JPY
|
— | — | — |
7,646,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,885,000
JPY
|
— | — | — |
| Non-operating expenses |
32,036,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,119,000
JPY
|
— | — | — |
10,393,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,543,000
JPY
|
— | — | — |
| Income taxes |
-44,437,000
JPY
|
— | — | — | — | — | — | — | — | — |
-21,623,000
JPY
|
— | — | — |
-34,906,000
JPY
|
— | — | — | — | — | — | — | — | — |
239,223,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) |
100,376,000
JPY
|
100,376,000
JPY
|
— | — | — | — | — | — | — | — |
102,966,000
JPY
|
100,376,000
JPY
|
— |
100,376,000
JPY
|
-104,949,000
JPY
|
-104,949,000
JPY
|
— |
-104,949,000
JPY
|
— | — | — | — | — | — |
-420,335,000
JPY
|
— | — |
-104,949,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
102,966,000
JPY
|
— | — | — | — |
102,966,000
JPY
|
102,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-420,335,000
JPY
|
-420,335,000
JPY
|
-420,335,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-5,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,444,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-4,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,444,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
98,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-405,891,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
98,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-405,891,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |