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 |
14,821,574,000
JPY
|
63,047,000
JPY
|
14,884,621,000
JPY
|
14,884,621,000
JPY
|
14,821,574,000
JPY
|
13,890,276,000
JPY
|
14,024,594,000
JPY
|
134,317,000
JPY
|
13,890,276,000
JPY
|
14,024,594,000
JPY
|
| Cost of sales | — | — | — |
9,129,560,000
JPY
|
— | — | — | — | — |
7,840,226,000
JPY
|
| Ordinary profit (loss) | — | — | — |
544,851,000
JPY
|
— | — | — | — | — |
713,447,000
JPY
|
| Gross profit (loss) | — | — | — |
5,755,061,000
JPY
|
— | — | — | — | — |
6,184,368,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
333,708,000
JPY
|
— | — | — | — | — |
523,616,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
5,277,714,000
JPY
|
— | — | — | — | — |
5,432,164,000
JPY
|
| Extraordinary income | — | — | — |
48,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — |
98,498,000
JPY
|
— | — | — | — | — |
54,674,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
446,401,000
JPY
|
— | — | — | — | — |
658,772,000
JPY
|
| Operating profit (loss) |
1,047,168,000
JPY
|
-1,581,000
JPY
|
1,045,586,000
JPY
|
477,346,000
JPY
|
1,047,168,000
JPY
|
1,316,297,000
JPY
|
1,257,520,000
JPY
|
-58,776,000
JPY
|
1,316,297,000
JPY
|
752,203,000
JPY
|
| Income taxes - current | — | — | — |
87,654,000
JPY
|
— | — | — | — | — |
435,063,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
736,000
JPY
|
— | — | — | — | — |
599,000
JPY
|
| Dividend income | — | — | — |
4,524,000
JPY
|
— | — | — | — | — |
4,905,000
JPY
|
| Non-operating income | — | — | — |
176,592,000
JPY
|
— | — | — | — | — |
91,259,000
JPY
|
| Income taxes - deferred | — | — | — |
241,211,000
JPY
|
— | — | — | — | — |
-77,949,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
87,179,000
JPY
|
— | — | — | — | — |
85,755,000
JPY
|
| Non-operating expenses | — | — | — |
109,087,000
JPY
|
— | — | — | — | — |
130,015,000
JPY
|
| Income taxes | — | — | — |
328,865,000
JPY
|
— | — | — | — | — |
357,113,000
JPY
|
| Profit (loss) | — | — | — |
117,536,000
JPY
|
— | — | — | — | — |
301,658,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
48,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-15,957,000
JPY
|
— | — | — | — | — |
23,175,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
133,493,000
JPY
|
— | — | — | — | — |
278,483,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
37,475,000
JPY
|
— | — | — | — | — |
-46,618,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
179,766,000
JPY
|
— | — | — | — | — |
-28,984,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
135,219,000
JPY
|
— | — | — | — | — |
132,623,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
7,712,000
JPY
|
— | — | — | — | — |
-4,244,000
JPY
|
| Other comprehensive income | — | — | — |
360,173,000
JPY
|
— | — | — | — | — |
52,775,000
JPY
|
| Comprehensive income | — | — | — |
477,710,000
JPY
|
— | — | — | — | — |
354,434,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
473,785,000
JPY
|
— | — | — | — | — |
323,129,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,924,000
JPY
|
— | — | — | — | — |
31,305,000
JPY
|
| Profit attributable to |