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 |
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 |
-50,118,000
JPY
|
3,117,537,000
JPY
|
23,833,522,000
JPY
|
3,681,901,000
JPY
|
30,632,961,000
JPY
|
30,582,843,000
JPY
|
3,144,561,000
JPY
|
20,248,680,000
JPY
|
3,740,022,000
JPY
|
27,133,263,000
JPY
|
-59,484,000
JPY
|
27,073,779,000
JPY
|
| Cost of sales | — | — | — | — | — |
24,670,639,000
JPY
|
— | — | — | — | — |
21,305,034,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
5,912,203,000
JPY
|
— | — | — | — | — |
5,768,745,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
538,743,000
JPY
|
— | — | — | — | — |
430,728,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,611,546,000
JPY
|
— | — | — | — | — |
5,557,495,000
JPY
|
| Extraordinary income | — | — | — | — | — |
13,612,000
JPY
|
— | — | — | — | — |
2,416,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
18,211,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
552,356,000
JPY
|
— | — | — | — | — |
414,933,000
JPY
|
| Operating profit (loss) |
-334,407,000
JPY
|
259,860,000
JPY
|
316,003,000
JPY
|
59,200,000
JPY
|
635,064,000
JPY
|
300,656,000
JPY
|
312,587,000
JPY
|
200,253,000
JPY
|
67,579,000
JPY
|
580,420,000
JPY
|
-369,171,000
JPY
|
211,249,000
JPY
|
| Income taxes - current | — | — | — | — | — |
162,993,000
JPY
|
— | — | — | — | — |
130,649,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
1,266,000
JPY
|
— | — | — | — | — |
1,264,000
JPY
|
| Dividend income | — | — | — | — | — |
51,898,000
JPY
|
— | — | — | — | — |
42,511,000
JPY
|
| Non-operating income | — | — | — | — | — |
299,490,000
JPY
|
— | — | — | — | — |
272,439,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
57,447,000
JPY
|
— | — | — | — | — |
27,124,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
32,694,000
JPY
|
— | — | — | — | — |
24,913,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
61,403,000
JPY
|
— | — | — | — | — |
52,960,000
JPY
|
| Income taxes | — | — | — | — | — |
220,441,000
JPY
|
— | — | — | — | — |
157,773,000
JPY
|
| Profit (loss) | — | — | — | — | — |
331,914,000
JPY
|
— | — | — | — | — |
257,159,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
5,196,000
JPY
|
— | — | — | — | — |
2,416,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
7,348,000
JPY
|
— | — | — | — | — |
5,885,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
18,211,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
324,565,000
JPY
|
— | — | — | — | — |
251,274,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-11,838,000
JPY
|
— | — | — | — | — |
-29,276,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-4,397,000
JPY
|
— | — | — | — | — |
-9,812,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
-16,236,000
JPY
|
— | — | — | — | — |
-39,089,000
JPY
|
| Comprehensive income | — | — | — | — | — |
315,678,000
JPY
|
— | — | — | — | — |
218,070,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
308,488,000
JPY
|
— | — | — | — | — |
212,309,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
7,189,000
JPY
|
— | — | — | — | — |
5,760,000
JPY
|
| Profit attributable to |