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 |
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 | — | — |
61,409,000,000
JPY
|
— | — |
-265,000,000
JPY
|
2,968,000,000
JPY
|
— |
47,032,000,000
JPY
|
61,143,000,000
JPY
|
— |
11,408,000,000
JPY
|
— | — | — |
38,325,000,000
JPY
|
-260,000,000
JPY
|
11,117,000,000
JPY
|
2,089,000,000
JPY
|
— |
51,272,000,000
JPY
|
— |
51,532,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
19,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,241,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
7,413,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,406,000,000
JPY
|
— | — |
5,766,000,000
JPY
|
— | — | — | — | — | — | — |
8,972,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
42,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,031,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
1,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
8,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Remuneration for directors (and other officers) |
1,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
31,000,000
JPY
|
— | — |
JPY
|
31,000,000
JPY
|
— |
JPY
|
31,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
31,000,000
JPY
|
— |
31,000,000
JPY
|
— |
31,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
31,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,473,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Operating profit (loss) |
7,389,000,000
JPY
|
— |
12,353,000,000
JPY
|
— | — |
-2,238,000,000
JPY
|
381,000,000
JPY
|
— |
10,814,000,000
JPY
|
10,115,000,000
JPY
|
— |
1,157,000,000
JPY
|
5,300,000,000
JPY
|
— | — |
9,600,000,000
JPY
|
-2,642,000,000
JPY
|
1,442,000,000
JPY
|
156,000,000
JPY
|
— |
8,557,000,000
JPY
|
— |
11,200,000,000
JPY
|
| Profit (loss) before income taxes |
7,413,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,161,000,000
JPY
|
— | — |
5,766,000,000
JPY
|
— | — | — | — | — | — | — |
8,966,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Dividend income |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Non-operating income |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — |
465,000,000
JPY
|
— | — | — | — | — | — | — |
455,000,000
JPY
|
— | — |
| Income taxes - current |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,359,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,915,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
| Income taxes - deferred |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,147,000,000
JPY
|
— | — |
-302,000,000
JPY
|
— | — | — | — | — | — | — |
-409,000,000
JPY
|
— | — |
| Income taxes |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,506,000,000
JPY
|
— | — |
-299,000,000
JPY
|
— | — | — | — | — | — | — |
2,506,000,000
JPY
|
— | — |
| Profit (loss) |
7,355,000,000
JPY
|
7,355,000,000
JPY
|
— | — | — | — | — | — | — |
7,654,000,000
JPY
|
7,355,000,000
JPY
|
— |
6,065,000,000
JPY
|
6,065,000,000
JPY
|
6,065,000,000
JPY
|
— | — | — | — | — |
6,459,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— |
6,000,000
JPY
|
— |
276,000,000
JPY
|
310,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
7,589,000,000
JPY
|
— | — | — |
7,589,000,000
JPY
|
— |
7,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,383,000,000
JPY
|
6,383,000,000
JPY
|
6,383,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
493,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-99,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
602,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
7,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,061,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
7,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,954,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — |
| Profit attributable to |