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 |
8,455,298,000
JPY
|
-82,159,000
JPY
|
17,698,050,000
JPY
|
17,615,891,000
JPY
|
6,466,443,000
JPY
|
2,776,308,000
JPY
|
23,383,717,000
JPY
|
-353,968,000
JPY
|
9,803,977,000
JPY
|
5,414,173,000
JPY
|
8,165,566,000
JPY
|
23,029,749,000
JPY
|
| Cost of sales | — | — | — |
11,942,180,000
JPY
|
— | — | — | — | — | — | — |
15,328,879,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-285,618,000
JPY
|
— | — | — | — | — | — | — |
1,994,044,000
JPY
|
| Gross profit (loss) | — | — | — |
5,673,711,000
JPY
|
— | — | — | — | — | — | — |
7,700,869,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,234,064,000
JPY
|
— | — | — | — | — | — | — |
5,925,869,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-285,618,000
JPY
|
— | — | — | — | — | — | — |
1,994,044,000
JPY
|
| Operating profit (loss) |
-378,295,000
JPY
|
-544,496,000
JPY
|
-15,856,000
JPY
|
-560,353,000
JPY
|
566,785,000
JPY
|
-204,346,000
JPY
|
2,358,988,000
JPY
|
-583,988,000
JPY
|
2,189,354,000
JPY
|
460,083,000
JPY
|
-290,449,000
JPY
|
1,774,999,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
2,655,000
JPY
|
— | — | — | — | — | — | — |
1,465,000
JPY
|
| Dividend income | — | — | — |
10,833,000
JPY
|
— | — | — | — | — | — | — |
7,246,000
JPY
|
| Non-operating income | — | — | — |
347,877,000
JPY
|
— | — | — | — | — | — | — |
431,168,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
49,378,000
JPY
|
— | — | — | — | — | — | — |
48,934,000
JPY
|
| Non-operating expenses | — | — | — |
73,143,000
JPY
|
— | — | — | — | — | — | — |
212,123,000
JPY
|
| Income taxes | — | — | — |
-9,831,000
JPY
|
— | — | — | — | — | — | — |
629,021,000
JPY
|
| Profit (loss) | — | — | — |
-275,787,000
JPY
|
— | — | — | — | — | — | — |
1,365,022,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
19,978,000
JPY
|
— | — | — | — | — | — | — |
32,191,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-295,766,000
JPY
|
— | — | — | — | — | — | — |
1,332,831,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-11,988,000
JPY
|
— | — | — | — | — | — | — |
5,421,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
4,259,000
JPY
|
— | — | — | — | — | — | — |
-1,646,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
80,461,000
JPY
|
— | — | — | — | — | — | — |
-23,660,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-2,136,000
JPY
|
— | — | — | — | — | — | — |
2,404,000
JPY
|
| Other comprehensive income | — | — | — |
70,596,000
JPY
|
— | — | — | — | — | — | — |
-17,481,000
JPY
|
| Comprehensive income | — | — | — |
-205,190,000
JPY
|
— | — | — | — | — | — | — |
1,347,541,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-222,341,000
JPY
|
— | — | — | — | — | — | — |
1,321,816,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
17,150,000
JPY
|
— | — | — | — | — | — | — |
25,725,000
JPY
|
| Profit attributable to |