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 |
JPY
|
2,892,858,000
JPY
|
10,456,406,000
JPY
|
13,349,264,000
JPY
|
13,349,264,000
JPY
|
9,568,827,000
JPY
|
JPY
|
9,568,827,000
JPY
|
1,880,451,000
JPY
|
7,688,376,000
JPY
|
| Cost of sales | — | — | — |
8,651,651,000
JPY
|
— | — | — |
6,594,174,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
4,697,612,000
JPY
|
— | — | — |
2,974,653,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
2,451,823,000
JPY
|
— | — | — |
702,095,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
771,000
JPY
|
— | — | — |
6,790,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,792,093,000
JPY
|
— | — | — |
2,258,958,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
184,000
JPY
|
— | — | — |
17,757,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
2,452,411,000
JPY
|
— | — | — |
691,128,000
JPY
|
— | — |
| Operating profit (loss) |
-613,331,000
JPY
|
183,317,000
JPY
|
2,335,533,000
JPY
|
1,905,519,000
JPY
|
2,518,850,000
JPY
|
1,248,504,000
JPY
|
-532,809,000
JPY
|
715,694,000
JPY
|
113,486,000
JPY
|
1,135,017,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
9,712,000
JPY
|
— | — | — |
6,005,000
JPY
|
— | — |
| Dividend income | — | — | — |
964,000
JPY
|
— | — | — |
1,267,000
JPY
|
— | — |
| Non-operating income | — | — | — |
603,526,000
JPY
|
— | — | — |
58,926,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
752,277,000
JPY
|
— | — | — |
184,889,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
54,208,000
JPY
|
— | — | — |
37,130,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
57,222,000
JPY
|
— | — | — |
72,524,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-76,013,000
JPY
|
— | — | — |
5,128,000
JPY
|
— | — |
| Income taxes | — | — | — |
676,264,000
JPY
|
— | — | — |
190,017,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,776,146,000
JPY
|
— | — | — |
501,111,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
771,000
JPY
|
— | — | — |
6,790,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
35,532,000
JPY
|
— | — | — |
30,112,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
184,000
JPY
|
— | — | — |
JPY
|
— | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — |
17,757,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,740,614,000
JPY
|
— | — | — |
470,998,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,093,000
JPY
|
— | — | — |
1,054,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
3,307,517,000
JPY
|
— | — | — |
1,254,818,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-149,000
JPY
|
— | — | — |
449,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
3,305,274,000
JPY
|
— | — | — |
1,256,322,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
5,081,421,000
JPY
|
— | — | — |
1,757,433,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,923,353,000
JPY
|
— | — | — |
1,675,658,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
158,068,000
JPY
|
— | — | — |
81,775,000
JPY
|
— | — |
| Profit attributable to |