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 |
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 |
-318,990,000
JPY
|
2,404,295,000
JPY
|
9,595,226,000
JPY
|
11,680,530,000
JPY
|
11,999,521,000
JPY
|
10,367,824,000
JPY
|
-310,840,000
JPY
|
10,056,984,000
JPY
|
1,938,815,000
JPY
|
8,429,009,000
JPY
|
| Cost of sales | — | — | — |
8,332,588,000
JPY
|
— | — | — |
7,065,528,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
3,347,942,000
JPY
|
— | — | — |
2,991,455,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,168,658,000
JPY
|
— | — | — |
1,026,221,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Salaries | — | — | — |
680,646,000
JPY
|
— | — | — |
627,886,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
2,242,574,000
JPY
|
— | — | — |
1,968,545,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
114,163,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
5,164,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,282,821,000
JPY
|
— | — | — |
1,021,056,000
JPY
|
— | — |
| Operating profit (loss) |
-26,407,000
JPY
|
259,615,000
JPY
|
872,159,000
JPY
|
1,105,367,000
JPY
|
1,131,774,000
JPY
|
1,038,587,000
JPY
|
-15,677,000
JPY
|
1,022,910,000
JPY
|
279,309,000
JPY
|
759,278,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,875,000
JPY
|
— | — | — |
2,494,000
JPY
|
— | — |
| Dividend income | — | — | — |
6,773,000
JPY
|
— | — | — |
5,010,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
4,351,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — |
113,832,000
JPY
|
— | — | — |
29,033,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
23,182,000
JPY
|
— | — | — |
21,048,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
50,541,000
JPY
|
— | — | — |
25,722,000
JPY
|
— | — |
| Income taxes | — | — | — |
497,162,000
JPY
|
— | — | — |
361,064,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
114,163,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) | — | — | — |
785,659,000
JPY
|
— | — | — |
659,992,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
785,659,000
JPY
|
— | — | — |
659,992,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-31,128,000
JPY
|
— | — | — |
7,692,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
23,257,000
JPY
|
— | — | — |
-2,530,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
348,788,000
JPY
|
— | — | — |
96,881,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
340,917,000
JPY
|
— | — | — |
102,043,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
1,126,577,000
JPY
|
— | — | — |
762,035,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,126,577,000
JPY
|
— | — | — |
762,035,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit attributable to |