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 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales |
-233,280,000
JPY
|
16,874,613,000
JPY
|
88,388,000
JPY
|
3,942,682,000
JPY
|
13,076,824,000
JPY
|
17,107,894,000
JPY
|
18,908,548,000
JPY
|
-122,203,000
JPY
|
JPY
|
75,953,000
JPY
|
18,786,344,000
JPY
|
14,541,423,000
JPY
|
4,291,171,000
JPY
|
| Cost of sales | — |
15,285,861,000
JPY
|
— | — | — | — | — | — | — | — |
16,968,385,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
574,967,000
JPY
|
— | — | — | — | — | — | — | — |
822,438,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,588,752,000
JPY
|
— | — | — | — | — | — | — | — |
1,817,959,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||
| Remuneration for directors (and other officers) | — |
118,220,000
JPY
|
— | — | — | — | — | — | — | — |
118,527,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,088,357,000
JPY
|
— | — | — | — | — | — | — | — |
1,042,172,000
JPY
|
— | — |
| Extraordinary income | — |
43,845,000
JPY
|
— | — | — | — | — | — | — | — |
233,417,000
JPY
|
— | — |
| Extraordinary losses | — |
11,271,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
607,541,000
JPY
|
— | — | — | — | — | — | — | — |
1,055,856,000
JPY
|
— | — |
| Operating profit (loss) |
-731,871,000
JPY
|
500,394,000
JPY
|
25,241,000
JPY
|
259,688,000
JPY
|
947,336,000
JPY
|
1,232,266,000
JPY
|
1,450,106,000
JPY
|
-670,175,000
JPY
|
-4,143,000
JPY
|
16,609,000
JPY
|
775,787,000
JPY
|
1,074,543,000
JPY
|
358,953,000
JPY
|
| Non-operating income | |||||||||||||
| Interest income | — |
65,000
JPY
|
— | — | — | — | — | — | — | — |
74,000
JPY
|
— | — |
| Dividend income | — |
11,369,000
JPY
|
— | — | — | — | — | — | — | — |
10,221,000
JPY
|
— | — |
| Non-operating income | — |
82,403,000
JPY
|
— | — | — | — | — | — | — | — |
66,999,000
JPY
|
— | — |
| Income taxes - current | — |
28,947,000
JPY
|
— | — | — | — | — | — | — | — |
263,824,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||
| Interest expenses | — |
6,807,000
JPY
|
— | — | — | — | — | — | — | — |
15,700,000
JPY
|
— | — |
| Non-operating expenses | — |
7,831,000
JPY
|
— | — | — | — | — | — | — | — |
20,347,000
JPY
|
— | — |
| Income taxes - deferred | — |
137,053,000
JPY
|
— | — | — | — | — | — | — | — |
-12,353,000
JPY
|
— | — |
| Income taxes | — |
166,001,000
JPY
|
— | — | — | — | — | — | — | — |
251,471,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets | — |
43,845,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) | — |
441,540,000
JPY
|
— | — | — | — | — | — | — | — |
804,384,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||
| Loss on sale of non-current assets | — |
11,271,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
441,540,000
JPY
|
— | — | — | — | — | — | — | — |
804,384,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — |
9,213,000
JPY
|
— | — | — | — | — | — | — | — |
-4,452,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
2,766,000
JPY
|
— | — | — | — | — | — | — | — |
2,848,000
JPY
|
— | — |
| Other comprehensive income | — |
11,979,000
JPY
|
— | — | — | — | — | — | — | — |
-1,604,000
JPY
|
— | — |
| Comprehensive income | — |
453,520,000
JPY
|
— | — | — | — | — | — | — | — |
802,779,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — |
453,520,000
JPY
|
— | — | — | — | — | — | — | — |
802,779,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |