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 |
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 |
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 |
14,513,833,000
JPY
|
784,859,000
JPY
|
-4,452,363,000
JPY
|
960,333,000
JPY
|
8,636,330,000
JPY
|
1,283,212,000
JPY
|
520,780,000
JPY
|
930,467,000
JPY
|
2,182,708,000
JPY
|
15,298,693,000
JPY
|
10,846,330,000
JPY
|
538,997,000
JPY
|
987,955,000
JPY
|
7,898,641,000
JPY
|
1,081,577,000
JPY
|
248,525,000
JPY
|
713,353,000
JPY
|
1,385,158,000
JPY
|
12,315,213,000
JPY
|
12,854,210,000
JPY
|
-3,363,369,000
JPY
|
9,490,841,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
7,323,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,562,740,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
3,523,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,928,100,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,346,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
758,409,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
114,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,306,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
2,541,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,209,799,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
51,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,036,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
1,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
799,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
1,397,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
758,646,000
JPY
|
| Operating profit (loss) |
1,156,810,000
JPY
|
88,459,000
JPY
|
-263,343,000
JPY
|
-45,140,000
JPY
|
720,646,000
JPY
|
106,213,000
JPY
|
82,815,000
JPY
|
70,635,000
JPY
|
221,639,000
JPY
|
1,245,269,000
JPY
|
981,926,000
JPY
|
64,937,000
JPY
|
58,845,000
JPY
|
418,336,000
JPY
|
112,769,000
JPY
|
4,834,000
JPY
|
42,560,000
JPY
|
113,329,000
JPY
|
750,675,000
JPY
|
815,612,000
JPY
|
-97,311,000
JPY
|
718,301,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
5,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,022,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
11,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,006,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
400,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,802,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
12,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,147,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
35,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,693,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
525,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
198,230,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — | — | — | — |
871,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
560,416,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
49,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,036,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
20,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
871,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
560,416,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-94,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,675,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
1,203,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
587,570,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
19,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,411,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,128,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
682,657,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,999,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,243,074,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,999,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,243,074,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |