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 |
796,788,000
JPY
|
950,388,000
JPY
|
2,921,491,000
JPY
|
436,336,000
JPY
|
5,925,797,000
JPY
|
-3,819,669,000
JPY
|
11,030,802,000
JPY
|
7,211,132,000
JPY
|
720,214,000
JPY
|
869,075,000
JPY
|
2,799,619,000
JPY
|
369,221,000
JPY
|
5,605,591,000
JPY
|
10,363,722,000
JPY
|
-3,366,898,000
JPY
|
6,996,824,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
4,511,615,000
JPY
|
— | — | — | — | — | — | — |
4,283,090,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
2,699,517,000
JPY
|
— | — | — | — | — | — | — |
2,713,733,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,646,233,000
JPY
|
— | — | — | — | — | — | — |
1,563,159,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
24,000
JPY
|
— | — | — | — | — | — | — |
378,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,468,398,000
JPY
|
— | — | — | — | — | — | — |
1,265,101,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
10,636,000
JPY
|
— | — | — | — | — | — | — |
2,855,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,635,621,000
JPY
|
— | — | — | — | — | — | — |
1,560,682,000
JPY
|
| Operating profit (loss) |
106,049,000
JPY
|
31,673,000
JPY
|
538,580,000
JPY
|
34,998,000
JPY
|
547,654,000
JPY
|
-27,838,000
JPY
|
1,258,956,000
JPY
|
1,231,118,000
JPY
|
87,245,000
JPY
|
84,755,000
JPY
|
735,533,000
JPY
|
29,743,000
JPY
|
523,526,000
JPY
|
1,460,804,000
JPY
|
-12,172,000
JPY
|
1,448,632,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
439,168,000
JPY
|
— | — | — | — | — | — | — |
403,497,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
33,183,000
JPY
|
— | — | — | — | — | — | — |
14,397,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
103,567,000
JPY
|
— | — | — | — | — | — | — |
83,180,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
416,684,000
JPY
|
— | — | — | — | — | — | — |
132,424,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
54,316,000
JPY
|
— | — | — | — | — | — | — |
58,607,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
1,569,000
JPY
|
— | — | — | — | — | — | — |
17,897,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
493,485,000
JPY
|
— | — | — | — | — | — | — |
462,105,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
1,142,135,000
JPY
|
— | — | — | — | — | — | — |
1,098,577,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
24,000
JPY
|
— | — | — | — | — | — | — |
378,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,142,135,000
JPY
|
— | — | — | — | — | — | — |
1,098,577,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-507,201,000
JPY
|
— | — | — | — | — | — | — |
743,405,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
1,570,581,000
JPY
|
— | — | — | — | — | — | — |
539,154,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-17,989,000
JPY
|
— | — | — | — | — | — | — |
-21,748,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
1,045,390,000
JPY
|
— | — | — | — | — | — | — |
1,260,811,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
2,187,526,000
JPY
|
— | — | — | — | — | — | — |
2,359,389,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,187,526,000
JPY
|
— | — | — | — | — | — | — |
2,359,389,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit attributable to |