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 |
8,529,550,000
JPY
|
25,872,259,000
JPY
|
25,761,347,000
JPY
|
1,584,266,000
JPY
|
2,818,754,000
JPY
|
12,939,688,000
JPY
|
22,997,770,000
JPY
|
12,147,659,000
JPY
|
22,899,558,000
JPY
|
1,176,819,000
JPY
|
2,668,243,000
JPY
|
7,005,047,000
JPY
|
| Cost of sales | — | — |
21,425,532,000
JPY
|
— | — | — | — | — |
19,107,814,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
317,284,000
JPY
|
1,074,570,000
JPY
|
1,185,296,000
JPY
|
120,433,000
JPY
|
158,257,000
JPY
|
478,594,000
JPY
|
974,460,000
JPY
|
533,900,000
JPY
|
1,110,219,000
JPY
|
29,803,000
JPY
|
201,655,000
JPY
|
209,101,000
JPY
|
| Gross profit (loss) | — | — |
4,335,815,000
JPY
|
— | — | — | — | — |
3,791,743,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
211,000
JPY
|
— | — | — | — | — |
45,749,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — |
125,417,000
JPY
|
— | — | — | — | — |
85,843,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
3,286,020,000
JPY
|
— | — | — | — | — |
2,804,298,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
4,476,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,181,030,000
JPY
|
— | — | — | — | — |
1,155,969,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,049,794,000
JPY
|
— | — | — | — | — |
987,444,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
766,000
JPY
|
— | — | — | — | — |
308,000
JPY
|
— | — | — |
| Dividend income | — | — |
1,427,000
JPY
|
— | — | — | — | — |
2,725,000
JPY
|
— | — | — |
| Non-operating income | — | — |
156,100,000
JPY
|
— | — | — | — | — |
132,812,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
368,518,000
JPY
|
— | — | — | — | — |
340,863,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
8,745,000
JPY
|
— | — | — | — | — |
5,950,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
20,598,000
JPY
|
— | — | — | — | — |
10,037,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-4,408,000
JPY
|
— | — | — | — | — |
15,836,000
JPY
|
— | — | — |
| Income taxes | — | — |
364,109,000
JPY
|
— | — | — | — | — |
356,699,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
816,920,000
JPY
|
— | — | — | — | — |
799,269,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
211,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
816,920,000
JPY
|
— | — | — | — | — |
799,269,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
40,160,000
JPY
|
— | — | — | — | — |
-294,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
-9,660,000
JPY
|
— | — | — | — | — |
3,605,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
347,484,000
JPY
|
— | — | — | — | — |
94,208,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
377,983,000
JPY
|
— | — | — | — | — |
97,519,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
1,194,904,000
JPY
|
— | — | — | — | — |
896,788,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,194,904,000
JPY
|
— | — | — | — | — |
896,788,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |