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 |
6,043,328,000
JPY
|
19,735,372,000
JPY
|
4,669,009,000
JPY
|
1,785,767,000
JPY
|
966,885,000
JPY
|
33,200,362,000
JPY
|
27,603,937,000
JPY
|
32,233,477,000
JPY
|
16,471,877,000
JPY
|
3,501,672,000
JPY
|
26,557,456,000
JPY
|
1,761,444,000
JPY
|
27,483,151,000
JPY
|
925,695,000
JPY
|
22,532,396,000
JPY
|
4,822,461,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
23,776,904,000
JPY
|
— | — | — | — | — | — | — |
18,795,959,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
3,827,032,000
JPY
|
— | — | — | — | — | — | — |
3,736,437,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,381,969,000
JPY
|
— | — | — | — | — | — | — |
1,398,678,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,415,271,000
JPY
|
— | — | — | — | — | — | — |
2,266,672,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
4,136,000
JPY
|
— | — | — | — | — | — | — |
461,863,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
1,548,000
JPY
|
— | — | — | — | — | — | — |
1,886,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,384,558,000
JPY
|
— | — | — | — | — | — | — |
1,858,655,000
JPY
|
— |
| Operating profit (loss) |
219,664,000
JPY
|
777,289,000
JPY
|
471,991,000
JPY
|
-107,793,000
JPY
|
366,043,000
JPY
|
1,727,196,000
JPY
|
1,411,761,000
JPY
|
1,361,153,000
JPY
|
822,609,000
JPY
|
462,715,000
JPY
|
1,491,638,000
JPY
|
-42,666,000
JPY
|
1,830,448,000
JPY
|
338,809,000
JPY
|
1,469,764,000
JPY
|
248,980,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
46,760,000
JPY
|
— | — | — | — | — | — | — |
39,081,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
25,746,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
137,711,000
JPY
|
— | — | — | — | — | — | — |
85,427,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
100,907,000
JPY
|
— | — | — | — | — | — | — |
75,551,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
22,417,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
167,503,000
JPY
|
— | — | — | — | — | — | — |
156,512,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
429,183,000
JPY
|
— | — | — | — | — | — | — |
378,113,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
955,374,000
JPY
|
— | — | — | — | — | — | — |
1,480,542,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
4,136,000
JPY
|
— | — | — | — | — | — | — |
461,805,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
193,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
955,374,000
JPY
|
— | — | — | — | — | — | — |
1,480,542,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
-244,639,000
JPY
|
— | — | — | — | — | — | — |
-95,434,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
26,158,000
JPY
|
— | — | — | — | — | — | — |
-5,737,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-218,481,000
JPY
|
— | — | — | — | — | — | — |
-101,171,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
736,893,000
JPY
|
— | — | — | — | — | — | — |
1,379,370,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
736,893,000
JPY
|
— | — | — | — | — | — | — |
1,379,370,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |