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 |
422,349,000
JPY
|
3,995,153,000
JPY
|
35,253,807,000
JPY
|
2,435,117,000
JPY
|
-11,697,000
JPY
|
11,091,000
JPY
|
42,117,520,000
JPY
|
42,105,823,000
JPY
|
42,106,428,000
JPY
|
33,019,123,000
JPY
|
8,665,000
JPY
|
418,226,000
JPY
|
2,808,712,000
JPY
|
27,464,082,000
JPY
|
2,328,102,000
JPY
|
33,027,789,000
JPY
|
-299,000
JPY
|
33,027,489,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
28,657,569,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,636,231,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
13,448,253,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,391,257,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
8,258,666,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,559,813,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,898,547,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,164,740,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
706,971,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,858,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
1,994,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,055,000
JPY
|
| Operating profit (loss) |
260,552,000
JPY
|
230,314,000
JPY
|
7,276,719,000
JPY
|
-227,825,000
JPY
|
JPY
|
9,945,000
JPY
|
7,549,706,000
JPY
|
7,549,706,000
JPY
|
7,539,761,000
JPY
|
6,218,938,000
JPY
|
7,579,000
JPY
|
253,419,000
JPY
|
293,221,000
JPY
|
5,636,880,000
JPY
|
35,416,000
JPY
|
6,226,517,000
JPY
|
JPY
|
6,226,517,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
8,963,643,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,562,616,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
2,403,891,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,836,517,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
80,746,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,443,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
48,111,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,527,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
761,661,000
JPY
|
— | — | — | — | — | — | — | — | — |
362,664,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
580,901,000
JPY
|
— | — | — | — | — | — | — | — | — |
182,204,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
7,544,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
52,701,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,369,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
2,984,793,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,018,721,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
5,978,849,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,543,895,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
641,478,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,858,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
5,978,849,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,543,895,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-207,465,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,017,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
4,543,157,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,705,557,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-1,264,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,403,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
4,334,427,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,788,171,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
10,313,276,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,332,066,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
10,313,276,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,332,066,000
JPY
|
| Profit attributable to |