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 |
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 |
130,156,000,000
JPY
|
— |
130,705,000,000
JPY
|
— |
0
JPY
|
— |
130,334,000,000
JPY
|
130,705,000,000
JPY
|
— |
371,000,000
JPY
|
— |
134,753,000,000
JPY
|
— |
134,948,000,000
JPY
|
— |
377,000,000
JPY
|
0
JPY
|
— |
135,325,000,000
JPY
|
— |
135,326,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
98,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,753,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
30,482,000,000
JPY
|
— | — | — | — | — | — |
32,168,000,000
JPY
|
— | — | — |
29,568,000,000
JPY
|
— | — | — | — | — | — |
33,572,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
4,633,000,000
JPY
|
— | — | — | — | — | — |
5,427,000,000
JPY
|
— | — | — |
5,009,000,000
JPY
|
— | — | — | — | — | — |
6,376,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — |
| Depreciation |
1,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
28,632,000,000
JPY
|
— | — | — | — | — | — |
29,503,000,000
JPY
|
— | — | — |
26,322,000,000
JPY
|
— | — | — | — | — | — |
28,971,000,000
JPY
|
— | — | — |
| Extraordinary income |
78,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses |
250,000,000
JPY
|
— | — | — | — | — | — |
250,000,000
JPY
|
— | — | — |
452,000,000
JPY
|
— | — | — | — | — | — |
452,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
4,461,000,000
JPY
|
— | — | — | — | — | — |
5,212,000,000
JPY
|
— | — | — |
4,557,000,000
JPY
|
— | — | — | — | — | — |
5,924,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,133,000,000
JPY
|
— |
4,962,000,000
JPY
|
— |
JPY
|
— |
4,922,000,000
JPY
|
4,962,000,000
JPY
|
— |
39,000,000
JPY
|
— |
4,596,000,000
JPY
|
— |
5,960,000,000
JPY
|
— |
-8,000,000
JPY
|
JPY
|
— |
5,952,000,000
JPY
|
— |
5,952,000,000
JPY
|
— |
| Income taxes - current |
1,415,000,000
JPY
|
— | — | — | — | — | — |
1,649,000,000
JPY
|
— | — | — |
1,586,000,000
JPY
|
— | — | — | — | — | — |
2,045,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Non-operating income |
956,000,000
JPY
|
— | — | — | — | — | — |
633,000,000
JPY
|
— | — | — |
785,000,000
JPY
|
— | — | — | — | — | — |
620,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
28,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Non-operating expenses |
456,000,000
JPY
|
— | — | — | — | — | — |
168,000,000
JPY
|
— | — | — |
372,000,000
JPY
|
— | — | — | — | — | — |
196,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
85,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — |
-46,000,000
JPY
|
— | — | — |
| Income taxes |
1,502,000,000
JPY
|
— | — | — | — | — | — |
1,785,000,000
JPY
|
— | — | — |
1,542,000,000
JPY
|
— | — | — | — | — | — |
1,989,000,000
JPY
|
— | — | — |
| Profit (loss) |
2,958,000,000
JPY
|
2,958,000,000
JPY
|
— | — | — | — | — |
3,426,000,000
JPY
|
2,958,000,000
JPY
|
— |
2,958,000,000
JPY
|
3,015,000,000
JPY
|
3,015,000,000
JPY
|
— |
3,015,000,000
JPY
|
— | — | — |
3,934,000,000
JPY
|
— | — |
3,015,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
231,000,000
JPY
|
— |
231,000,000
JPY
|
— |
JPY
|
— |
231,000,000
JPY
|
231,000,000
JPY
|
— |
JPY
|
— |
354,000,000
JPY
|
— |
354,000,000
JPY
|
— |
JPY
|
JPY
|
— |
354,000,000
JPY
|
— |
354,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,422,000,000
JPY
|
— |
3,422,000,000
JPY
|
— |
3,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,931,000,000
JPY
|
3,931,000,000
JPY
|
3,931,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
3,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,997,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
3,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,994,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit attributable to |