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 |
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 |
-672,380,000
JPY
|
9,692,042,000
JPY
|
3,749,616,000
JPY
|
6,333,031,000
JPY
|
1,693,954,000
JPY
|
20,796,263,000
JPY
|
19,774,689,000
JPY
|
18,172,012,000
JPY
|
-622,136,000
JPY
|
1,658,219,000
JPY
|
8,659,581,000
JPY
|
19,208,095,000
JPY
|
6,079,876,000
JPY
|
3,432,555,000
JPY
|
| Cost of sales | — | — | — | — | — |
17,155,378,000
JPY
|
— | — | — | — | — |
15,545,416,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
672,591,000
JPY
|
— | — | — | — | — |
822,909,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
3,640,885,000
JPY
|
— | — | — | — | — |
3,662,679,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
35,694,000
JPY
|
— | — | — | — | — |
263,126,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
63,086,000
JPY
|
— | — | — | — | — |
61,532,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
3,192,169,000
JPY
|
— | — | — | — | — |
2,942,162,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
107,409,000
JPY
|
— | — | — | — | — |
149,161,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
600,876,000
JPY
|
— | — | — | — | — |
936,874,000
JPY
|
— | — |
| Operating profit (loss) |
-466,192,000
JPY
|
655,350,000
JPY
|
182,552,000
JPY
|
26,933,000
JPY
|
50,073,000
JPY
|
448,716,000
JPY
|
864,835,000
JPY
|
1,120,532,000
JPY
|
-449,289,000
JPY
|
49,274,000
JPY
|
694,374,000
JPY
|
720,517,000
JPY
|
181,365,000
JPY
|
244,793,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
11,453,000
JPY
|
— | — | — | — | — |
11,379,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
78,537,000
JPY
|
— | — | — | — | — |
63,745,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
402,477,000
JPY
|
— | — | — | — | — |
273,499,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
73,655,000
JPY
|
— | — | — | — | — |
68,431,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
178,602,000
JPY
|
— | — | — | — | — |
171,107,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
157,586,000
JPY
|
— | — | — | — | — |
283,430,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,375,000
JPY
|
— | — | — | — | — |
1,972,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
443,290,000
JPY
|
— | — | — | — | — |
653,444,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-21,728,000
JPY
|
— | — | — | — | — |
-25,985,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
465,018,000
JPY
|
— | — | — | — | — |
679,429,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
483,729,000
JPY
|
— | — | — | — | — |
-848,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
535,152,000
JPY
|
— | — | — | — | — |
230,097,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-7,569,000
JPY
|
— | — | — | — | — |
-22,067,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
17,206,000
JPY
|
— | — | — | — | — |
106,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
1,028,518,000
JPY
|
— | — | — | — | — |
207,288,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
1,471,808,000
JPY
|
— | — | — | — | — |
860,732,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,450,217,000
JPY
|
— | — | — | — | — |
872,880,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
21,591,000
JPY
|
— | — | — | — | — |
-12,148,000
JPY
|
— | — |
| Profit attributable to |