Semi-Annual Consolidated Statement Of Income
| Concept |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2021-05-01 to 2021-10-31 |
2021-05-01 to 2021-10-31 |
2021-05-01 to 2021-10-31 |
2021-05-01 to 2021-10-31 |
2021-05-01 to 2021-10-31 |
2021-05-01 to 2021-10-31 |
2021-05-01 to 2021-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
18,064,887,000
JPY
|
18,656,643,000
JPY
|
18,656,643,000
JPY
|
14,715,285,000
JPY
|
1,951,845,000
JPY
|
839,717,000
JPY
|
1,149,794,000
JPY
|
13,397,976,000
JPY
|
2,365,916,000
JPY
|
618,650,000
JPY
|
17,340,890,000
JPY
|
1,586,276,000
JPY
|
17,968,819,000
JPY
|
17,968,819,000
JPY
|
| Cost of sales |
14,206,107,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,997,406,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,102,555,000
JPY
|
— | — | — | — | — | — | — | — | — |
777,728,000
JPY
|
— | — | — |
| Gross profit (loss) |
3,858,779,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,343,483,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses |
296,284,000
JPY
|
— | — | — | — | — | — | — | — | — |
240,235,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
2,846,152,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,681,641,000
JPY
|
— | — | — |
| Extraordinary income |
219,289,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,467,000
JPY
|
— | — | — |
| Extraordinary losses |
282,050,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,607,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,039,794,000
JPY
|
— | — | — | — | — | — | — | — | — |
778,588,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,012,627,000
JPY
|
998,965,000
JPY
|
998,965,000
JPY
|
637,859,000
JPY
|
281,062,000
JPY
|
59,014,000
JPY
|
21,028,000
JPY
|
248,357,000
JPY
|
355,833,000
JPY
|
10,439,000
JPY
|
661,842,000
JPY
|
59,701,000
JPY
|
674,332,000
JPY
|
674,332,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
1,386,000
JPY
|
— | — | — | — | — | — | — | — | — |
915,000
JPY
|
— | — | — |
| Dividend income |
8,216,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,082,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
49,316,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,182,000
JPY
|
— | — | — |
| Non-operating income |
171,839,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,827,000
JPY
|
— | — | — |
| Income taxes - current |
498,737,000
JPY
|
— | — | — | — | — | — | — | — | — |
286,155,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
3,863,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,700,000
JPY
|
— | — | — |
| Non-operating expenses |
81,910,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,940,000
JPY
|
— | — | — |
| Income taxes - deferred |
-92,714,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,241,000
JPY
|
— | — | — |
| Income taxes |
406,023,000
JPY
|
— | — | — | — | — | — | — | — | — |
274,914,000
JPY
|
— | — | — |
| Profit (loss) |
633,771,000
JPY
|
— | — | — | — | — | — | — | — | — |
503,674,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
219,289,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,467,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
281,238,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
8,267,000
JPY
|
— | — | — | — | — | — | — | — | — |
665,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
625,503,000
JPY
|
— | — | — | — | — | — | — | — | — |
503,008,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-19,137,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,849,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
-44,643,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,983,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
716,749,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,538,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
62,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,421,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
22,793,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,939,000
JPY
|
— | — | — |
| Other comprehensive income |
675,825,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,924,000
JPY
|
— | — | — |
| Comprehensive income |
1,309,596,000
JPY
|
— | — | — | — | — | — | — | — | — |
644,598,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,293,795,000
JPY
|
— | — | — | — | — | — | — | — | — |
648,507,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
15,801,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,908,000
JPY
|
— | — | — |
| Profit attributable to |