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 |
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 |
2,347,336,000
JPY
|
95,836,000
JPY
|
-8,277,000
JPY
|
3,248,408,000
JPY
|
5,683,303,000
JPY
|
5,691,581,000
JPY
|
5,279,179,000
JPY
|
-8,992,000
JPY
|
3,183,623,000
JPY
|
102,753,000
JPY
|
1,992,802,000
JPY
|
5,270,187,000
JPY
|
| Cost of sales | — | — | — | — |
3,817,798,000
JPY
|
— | — | — | — | — | — |
3,484,131,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,865,505,000
JPY
|
— | — | — | — | — | — |
1,786,056,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
952,670,000
JPY
|
— | — | — | — | — | — |
144,034,000
JPY
|
| Extraordinary income | — | — | — | — |
100,128,000
JPY
|
— | — | — | — | — | — |
90,437,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,325,559,000
JPY
|
— | — | — | — | — | — |
1,749,352,000
JPY
|
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,114,000
JPY
|
| Operating profit (loss) |
377,270,000
JPY
|
32,718,000
JPY
|
JPY
|
129,957,000
JPY
|
539,945,000
JPY
|
539,945,000
JPY
|
— | — | — | — | — |
36,703,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,052,798,000
JPY
|
— | — | — | — | — | — |
233,358,000
JPY
|
| Income taxes - current | — | — | — | — |
142,043,000
JPY
|
— | — | — | — | — | — |
49,505,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
3,376,000
JPY
|
— | — | — | — | — | — |
4,377,000
JPY
|
| Dividend income | — | — | — | — |
10,604,000
JPY
|
— | — | — | — | — | — |
4,915,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
58,693,000
JPY
|
— | — | — | — | — | — |
49,404,000
JPY
|
| Non-operating income | — | — | — | — |
459,284,000
JPY
|
— | — | — | — | — | — |
155,303,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-24,526,000
JPY
|
— | — | — | — | — | — |
12,553,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
23,566,000
JPY
|
— | — | — | — | — | — |
26,971,000
JPY
|
| Non-operating expenses | — | — | — | — |
46,560,000
JPY
|
— | — | — | — | — | — |
47,972,000
JPY
|
| Income taxes | — | — | — | — |
117,516,000
JPY
|
— | — | — | — | — | — |
62,059,000
JPY
|
| Profit (loss) | — | — | — | — |
935,282,000
JPY
|
— | — | — | — | — | — |
171,299,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
33,430,000
JPY
|
— | — | — | — | — | — |
16,540,000
JPY
|
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
444,000
JPY
|
— | — | — | — | — | — |
162,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
934,837,000
JPY
|
— | — | — | — | — | — |
171,137,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
51,806,000
JPY
|
— | — | — | — | — | — |
1,064,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — | — | — | — | — |
-5,101,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
287,281,000
JPY
|
— | — | — | — | — | — |
70,799,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,607,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-4,926,000
JPY
|
— | — | — | — | — | — |
-4,983,000
JPY
|
| Other comprehensive income | — | — | — | — |
334,161,000
JPY
|
— | — | — | — | — | — |
63,387,000
JPY
|
| Comprehensive income | — | — | — | — |
1,269,443,000
JPY
|
— | — | — | — | — | — |
234,686,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,268,998,000
JPY
|
— | — | — | — | — | — |
234,524,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
444,000
JPY
|
— | — | — | — | — | — |
162,000
JPY
|
| Profit attributable to |