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 |
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 | ||||||||
| Ordinary profit (loss) |
1,010,373,000
JPY
|
946,245,000
JPY
|
883,962,000
JPY
|
126,410,000
JPY
|
1,201,185,000
JPY
|
1,057,620,000
JPY
|
1,069,100,000
JPY
|
132,085,000
JPY
|
| Extraordinary income | — |
13,780,000
JPY
|
— | — | — |
6,309,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
428,931,000
JPY
|
— | — | — |
422,018,000
JPY
|
— | — |
| Extraordinary losses | — |
990,000
JPY
|
— | — | — |
9,047,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
959,035,000
JPY
|
— | — | — |
1,054,882,000
JPY
|
— | — |
| Operating profit (loss) | — |
656,655,000
JPY
|
— | — | — |
680,032,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — |
93,000
JPY
|
— | — | — |
120,000
JPY
|
— | — |
| Dividend income | — |
92,145,000
JPY
|
— | — | — |
60,875,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
143,515,000
JPY
|
— | — | — |
100,764,000
JPY
|
— | — |
| Non-operating income | — |
330,646,000
JPY
|
— | — | — |
397,317,000
JPY
|
— | — |
| Income taxes - current | — |
246,914,000
JPY
|
— | — | — |
334,133,000
JPY
|
— | — |
| Income taxes - deferred | — |
23,102,000
JPY
|
— | — | — |
-15,727,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
17,370,000
JPY
|
— | — | — |
16,543,000
JPY
|
— | — |
| Non-operating expenses | — |
41,057,000
JPY
|
— | — | — |
19,730,000
JPY
|
— | — |
| Income taxes | — |
270,016,000
JPY
|
— | — | — |
318,406,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
13,780,000
JPY
|
— | — | — |
6,309,000
JPY
|
— | — |
| Profit (loss) | — |
689,019,000
JPY
|
— | — | — |
736,476,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Profit (loss) attributable to owners of parent | — |
689,019,000
JPY
|
— | — | — |
736,476,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
-71,600,000
JPY
|
— | — | — |
3,455,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
13,589,000
JPY
|
— | — | — |
18,013,000
JPY
|
— | — |
| Other comprehensive income | — |
-58,010,000
JPY
|
— | — | — |
21,469,000
JPY
|
— | — |
| Comprehensive income | — |
631,008,000
JPY
|
— | — | — |
757,945,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
631,008,000
JPY
|
— | — | — |
757,945,000
JPY
|
— | — |
| Profit attributable to |