Semi-Annual Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
6,553,133,000
JPY
|
1,388,499,000
JPY
|
4,750,708,000
JPY
|
471,492,000
JPY
|
61,094,000
JPY
|
6,671,794,000
JPY
|
-118,660,000
JPY
|
6,807,521,000
JPY
|
6,659,850,000
JPY
|
-147,671,000
JPY
|
1,628,581,000
JPY
|
4,606,892,000
JPY
|
509,955,000
JPY
|
62,092,000
JPY
|
| Cost of sales |
5,177,635,000
JPY
|
— | — | — | — | — | — | — |
5,427,440,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
1,375,498,000
JPY
|
— | — | — | — | — | — | — |
1,232,410,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
1,046,265,000
JPY
|
— | — | — | — | — | — | — |
740,974,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
535,545,000
JPY
|
— | — | — | — | — | — | — |
527,042,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
591,000
JPY
|
— | — | — | — | — | — | — |
3,875,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
265,000
JPY
|
— | — | — | — | — | — | — |
315,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,046,591,000
JPY
|
— | — | — | — | — | — | — |
744,534,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
839,953,000
JPY
|
124,960,000
JPY
|
935,260,000
JPY
|
35,719,000
JPY
|
14,852,000
JPY
|
1,110,792,000
JPY
|
-270,839,000
JPY
|
973,112,000
JPY
|
705,368,000
JPY
|
-267,744,000
JPY
|
163,763,000
JPY
|
756,384,000
JPY
|
36,044,000
JPY
|
16,919,000
JPY
|
| Income taxes - current |
381,071,000
JPY
|
— | — | — | — | — | — | — |
315,781,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
1,107,000
JPY
|
— | — | — | — | — | — | — |
975,000
JPY
|
— | — | — | — | — |
| Dividend income |
225,000
JPY
|
— | — | — | — | — | — | — |
225,000
JPY
|
— | — | — | — | — |
| Non-operating income |
214,231,000
JPY
|
— | — | — | — | — | — | — |
44,651,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-85,933,000
JPY
|
— | — | — | — | — | — | — |
-73,068,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
7,919,000
JPY
|
— | — | — | — | — | — | — |
7,745,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
7,919,000
JPY
|
— | — | — | — | — | — | — |
9,045,000
JPY
|
— | — | — | — | — |
| Income taxes |
295,138,000
JPY
|
— | — | — | — | — | — | — |
242,712,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
751,452,000
JPY
|
— | — | — | — | — | — | — |
501,822,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
591,000
JPY
|
— | — | — | — | — | — | — |
3,875,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
203,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
81,567,000
JPY
|
— | — | — | — | — | — | — |
78,249,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
669,885,000
JPY
|
— | — | — | — | — | — | — |
423,572,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-105,392,000
JPY
|
— | — | — | — | — | — | — |
58,859,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-11,543,000
JPY
|
— | — | — | — | — | — | — |
-6,396,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-7,530,000
JPY
|
— | — | — | — | — | — | — |
593,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-124,466,000
JPY
|
— | — | — | — | — | — | — |
53,056,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
626,986,000
JPY
|
— | — | — | — | — | — | — |
554,878,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
549,988,000
JPY
|
— | — | — | — | — | — | — |
476,450,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
76,997,000
JPY
|
— | — | — | — | — | — | — |
78,428,000
JPY
|
— | — | — | — | — |
| Profit attributable to |