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 |
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 |
142,331,000,000
JPY
|
1,855,276,000,000
JPY
|
-12,884,000,000
JPY
|
35,066,000,000
JPY
|
2,032,674,000,000
JPY
|
2,019,790,000,000
JPY
|
1,997,608,000,000
JPY
|
1,536,711,000,000
JPY
|
1,566,305,000,000
JPY
|
-7,441,000,000
JPY
|
29,593,000,000
JPY
|
1,558,863,000,000
JPY
|
107,993,000,000
JPY
|
1,428,718,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,341,241,000,000
JPY
|
— | — | — | — | — |
1,010,445,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
222,654,000,000
JPY
|
— | — | — | — | — |
196,844,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
678,548,000,000
JPY
|
— | — | — | — | — |
548,418,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill | — | — | — | — | — |
18,716,000,000
JPY
|
— | — | — | — | — |
15,960,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
456,894,000,000
JPY
|
— | — | — | — | — |
355,711,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
7,215,000,000
JPY
|
— | — | — | — | — |
638,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
644,000,000
JPY
|
— | — | — | — | — |
369,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
229,225,000,000
JPY
|
— | — | — | — | — |
197,112,000,000
JPY
|
— | — |
| Operating profit (loss) |
25,826,000,000
JPY
|
192,872,000,000
JPY
|
-10,000,000
JPY
|
2,964,000,000
JPY
|
221,664,000,000
JPY
|
221,654,000,000
JPY
|
218,699,000,000
JPY
|
189,578,000,000
JPY
|
192,701,000,000
JPY
|
4,000,000
JPY
|
3,123,000,000
JPY
|
192,706,000,000
JPY
|
15,486,000,000
JPY
|
174,092,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
5,283,000,000
JPY
|
— | — | — | — | — |
3,720,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
3,245,000,000
JPY
|
— | — | — | — | — |
2,557,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
926,000,000
JPY
|
— | — | — | — | — |
863,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
23,251,000,000
JPY
|
— | — | — | — | — |
10,492,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
8,332,000,000
JPY
|
— | — | — | — | — |
4,480,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
22,250,000,000
JPY
|
— | — | — | — | — |
6,354,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
68,304,000,000
JPY
|
— | — | — | — | — |
53,677,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — | — | — | — | — |
160,920,000,000
JPY
|
— | — | — | — | — |
143,435,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
4,525,000,000
JPY
|
— | — | — | — | — |
4,336,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
156,395,000,000
JPY
|
— | — | — | — | — |
139,098,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-7,637,000,000
JPY
|
— | — | — | — | — |
3,475,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-4,950,000,000
JPY
|
— | — | — | — | — |
-514,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
177,080,000,000
JPY
|
— | — | — | — | — |
7,941,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-1,069,000,000
JPY
|
— | — | — | — | — |
2,155,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
2,741,000,000
JPY
|
— | — | — | — | — |
1,542,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
166,164,000,000
JPY
|
— | — | — | — | — |
14,600,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
327,085,000,000
JPY
|
— | — | — | — | — |
158,035,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
319,405,000,000
JPY
|
— | — | — | — | — |
153,331,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
7,679,000,000
JPY
|
— | — | — | — | — |
4,704,000,000
JPY
|
— | — |
| Profit attributable to |