Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,643,138,000
JPY
|
441,000,000
JPY
|
880,243,000
JPY
|
-228,125,000
JPY
|
314,397,000
JPY
|
5,278,779,000
JPY
|
5,050,654,000
JPY
|
4,964,382,000
JPY
|
4,061,045,000
JPY
|
4,337,678,000
JPY
|
276,632,000
JPY
|
-169,766,000
JPY
|
3,083,354,000
JPY
|
217,658,000
JPY
|
4,167,912,000
JPY
|
760,032,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,582,951,000
JPY
|
— | — | — | — | — | — | — |
2,977,389,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
560,355,000
JPY
|
— | — | — | — | — | — | — |
361,173,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
1,467,702,000
JPY
|
— | — | — | — | — | — | — |
1,190,522,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
914,123,000
JPY
|
— | — | — | — | — | — | — |
872,828,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
113,364,000
JPY
|
— | — | — | — | — | — | — |
149,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
106,000
JPY
|
— | — | — | — | — | — | — |
149,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
673,612,000
JPY
|
— | — | — | — | — | — | — |
361,173,000
JPY
|
— |
| Operating profit (loss) |
665,308,000
JPY
|
42,212,000
JPY
|
109,543,000
JPY
|
-284,818,000
JPY
|
21,334,000
JPY
|
838,397,000
JPY
|
553,579,000
JPY
|
817,063,000
JPY
|
577,410,000
JPY
|
588,319,000
JPY
|
10,908,000
JPY
|
-270,625,000
JPY
|
451,416,000
JPY
|
33,217,000
JPY
|
317,693,000
JPY
|
92,775,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
193,204,000
JPY
|
— | — | — | — | — | — | — |
123,072,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
183,000
JPY
|
— | — | — | — | — | — | — |
202,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
2,589,000
JPY
|
— | — | — | — | — | — | — |
1,037,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
7,224,000
JPY
|
— | — | — | — | — | — | — |
45,783,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
10,466,000
JPY
|
— | — | — | — | — | — | — |
-26,771,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
244,000
JPY
|
— | — | — | — | — | — | — |
112,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
449,000
JPY
|
— | — | — | — | — | — | — |
2,303,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
203,670,000
JPY
|
— | — | — | — | — | — | — |
96,300,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
113,364,000
JPY
|
— | — | — | — | — | — | — |
149,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
469,942,000
JPY
|
— | — | — | — | — | — | — |
264,873,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
6,382,000
JPY
|
— | — | — | — | — | — | — |
1,731,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
463,559,000
JPY
|
— | — | — | — | — | — | — |
263,141,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-2,688,000
JPY
|
— | — | — | — | — | — | — |
2,657,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
4,235,000
JPY
|
— | — | — | — | — | — | — |
667,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
5,421,000
JPY
|
— | — | — | — | — | — | — |
5,427,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
6,969,000
JPY
|
— | — | — | — | — | — | — |
8,752,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
476,911,000
JPY
|
— | — | — | — | — | — | — |
273,625,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
468,437,000
JPY
|
— | — | — | — | — | — | — |
271,581,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
8,474,000
JPY
|
— | — | — | — | — | — | — |
2,043,000
JPY
|
— |
| Profit attributable to |