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 |
29,760,000
JPY
|
6,367,740,000
JPY
|
2,581,304,000
JPY
|
1,332,506,000
JPY
|
-1,320,000
JPY
|
61,537,000
JPY
|
10,372,848,000
JPY
|
10,371,528,000
JPY
|
8,510,232,000
JPY
|
-1,320,000
JPY
|
60,643,000
JPY
|
4,599,781,000
JPY
|
8,508,912,000
JPY
|
29,460,000
JPY
|
2,466,158,000
JPY
|
1,354,188,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
353,052,000
JPY
|
— | — | — | — |
285,941,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
29,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
7,000
JPY
|
— | — | — |
| Operating profit (loss) |
27,936,000
JPY
|
220,484,000
JPY
|
-1,715,000
JPY
|
-30,081,000
JPY
|
JPY
|
3,974,000
JPY
|
220,598,000
JPY
|
220,598,000
JPY
|
172,796,000
JPY
|
JPY
|
4,893,000
JPY
|
149,796,000
JPY
|
172,796,000
JPY
|
26,515,000
JPY
|
-31,037,000
JPY
|
22,629,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
353,082,000
JPY
|
— | — | — | — |
285,933,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
19,464,000
JPY
|
— | — | — | — |
40,785,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
165,441,000
JPY
|
— | — | — | — |
149,027,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
31,411,000
JPY
|
— | — | — | — |
31,101,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
32,987,000
JPY
|
— | — | — | — |
35,882,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
106,940,000
JPY
|
— | — | — | — |
92,402,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
246,142,000
JPY
|
— | — | — | — |
193,531,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
29,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
246,142,000
JPY
|
— | — | — | — |
193,531,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-11,815,000
JPY
|
— | — | — | — |
8,644,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-6,892,000
JPY
|
— | — | — | — |
-6,139,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
16,093,000
JPY
|
— | — | — | — |
8,015,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-2,615,000
JPY
|
— | — | — | — |
10,520,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
243,526,000
JPY
|
— | — | — | — |
204,051,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
243,526,000
JPY
|
— | — | — | — |
204,051,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |