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 |
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 |
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 |
10,020,658,000
JPY
|
JPY
|
-153,363,000
JPY
|
10,020,658,000
JPY
|
9,867,294,000
JPY
|
2,389,000
JPY
|
3,867,236,000
JPY
|
2,193,829,000
JPY
|
1,188,751,000
JPY
|
2,768,450,000
JPY
|
222,081,000
JPY
|
9,369,044,000
JPY
|
9,591,126,000
JPY
|
-145,715,000
JPY
|
2,389,000
JPY
|
3,911,383,000
JPY
|
1,614,155,000
JPY
|
925,713,000
JPY
|
2,915,403,000
JPY
|
9,445,410,000
JPY
|
| Cost of sales | — | — | — | — |
8,083,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,595,855,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
195,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,699,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,783,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,849,555,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,636,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,533,150,000
JPY
|
| Extraordinary income | — | — | — | — |
26,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
221,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,699,000
JPY
|
| Operating profit (loss) |
147,187,000
JPY
|
-153,000
JPY
|
15,000
JPY
|
147,034,000
JPY
|
147,050,000
JPY
|
-104,983,000
JPY
|
104,388,000
JPY
|
51,112,000
JPY
|
21,331,000
JPY
|
75,339,000
JPY
|
676,000
JPY
|
315,816,000
JPY
|
316,492,000
JPY
|
-88,000
JPY
|
-102,620,000
JPY
|
208,946,000
JPY
|
50,403,000
JPY
|
437,000
JPY
|
158,648,000
JPY
|
316,404,000
JPY
|
| Income taxes - current | — | — | — | — |
130,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,516,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
3,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,346,000
JPY
|
| Non-operating income | — | — | — | — |
56,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,163,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-10,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,467,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,993,000
JPY
|
| Non-operating expenses | — | — | — | — |
8,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,868,000
JPY
|
| Income taxes | — | — | — | — |
119,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,984,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) | — | — | — | — |
101,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,715,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
12,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,482,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
89,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,232,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — |
254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
32,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,572,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,119,000
JPY
|
| Other comprehensive income | — | — | — | — |
33,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,851,000
JPY
|
| Comprehensive income | — | — | — | — |
135,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
218,566,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
116,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
216,530,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
19,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,035,000
JPY
|
| Profit attributable to |