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 |
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 |
-24,493,000,000
JPY
|
120,262,000,000
JPY
|
645,275,000,000
JPY
|
1,246,000,000
JPY
|
16,090,000,000
JPY
|
16,252,000,000
JPY
|
799,127,000,000
JPY
|
774,634,000,000
JPY
|
782,874,000,000
JPY
|
117,660,000,000
JPY
|
675,054,000,000
JPY
|
1,186,000,000
JPY
|
13,124,000,000
JPY
|
807,026,000,000
JPY
|
825,177,000,000
JPY
|
18,151,000,000
JPY
|
-24,778,000,000
JPY
|
800,399,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
552,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
565,623,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
23,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,276,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
222,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
234,775,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
10,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,054,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
10,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,154,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
202,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,690,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
1,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
3,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,163,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
21,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,175,000,000
JPY
|
| Operating profit (loss) |
59,000,000
JPY
|
-681,000,000
JPY
|
18,868,000,000
JPY
|
218,000,000
JPY
|
722,000,000
JPY
|
588,000,000
JPY
|
19,716,000,000
JPY
|
19,776,000,000
JPY
|
19,128,000,000
JPY
|
364,000,000
JPY
|
32,779,000,000
JPY
|
177,000,000
JPY
|
554,000,000
JPY
|
33,875,000,000
JPY
|
34,524,000,000
JPY
|
648,000,000
JPY
|
559,000,000
JPY
|
35,084,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
7,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,274,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
5,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,927,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
1,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,735,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-4,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,134,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
3,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,139,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
17,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,036,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
2,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
898,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
17,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,967,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-918,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
636,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
386,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-192,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-428,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
-477,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
17,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,093,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
17,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,175,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-82,000,000
JPY
|
| Profit attributable to |