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 |
-98,566,000
JPY
|
6,456,616,000
JPY
|
5,196,796,000
JPY
|
11,653,413,000
JPY
|
11,554,846,000
JPY
|
10,368,606,000
JPY
|
-91,237,000
JPY
|
5,639,682,000
JPY
|
4,728,923,000
JPY
|
10,277,368,000
JPY
|
| Cost of sales | — | — | — | — |
6,615,043,000
JPY
|
— | — | — | — |
5,658,879,000
JPY
|
| Gross profit (loss) | — | — | — | — |
4,939,802,000
JPY
|
— | — | — | — |
4,618,489,000
JPY
|
| Ordinary profit (loss) |
-848,078,000
JPY
|
1,713,785,000
JPY
|
1,272,659,000
JPY
|
2,986,444,000
JPY
|
2,138,365,000
JPY
|
2,831,602,000
JPY
|
-682,595,000
JPY
|
1,614,130,000
JPY
|
1,217,471,000
JPY
|
2,149,007,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,918,103,000
JPY
|
— | — | — | — |
2,529,422,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
13,578,000
JPY
|
| Extraordinary losses | — | — | — | — |
3,752,000
JPY
|
— | — | — | — |
1,136,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,134,613,000
JPY
|
— | — | — | — |
2,161,450,000
JPY
|
| Operating profit (loss) | — | — | — | — |
2,021,699,000
JPY
|
— | — | — | — |
2,089,067,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
138,000
JPY
|
— | — | — | — |
221,000
JPY
|
| Dividend income | — | — | — | — |
42,243,000
JPY
|
— | — | — | — |
23,710,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
72,496,000
JPY
|
— | — | — | — |
31,386,000
JPY
|
| Non-operating income | — | — | — | — |
118,360,000
JPY
|
— | — | — | — |
66,179,000
JPY
|
| Income taxes - current | — | — | — | — |
726,206,000
JPY
|
— | — | — | — |
750,246,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-7,075,000
JPY
|
— | — | — | — |
-28,462,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
14,000
JPY
|
— | — | — | — |
87,000
JPY
|
| Non-operating expenses | — | — | — | — |
1,694,000
JPY
|
— | — | — | — |
6,239,000
JPY
|
| Income taxes | — | — | — | — |
719,131,000
JPY
|
— | — | — | — |
721,783,000
JPY
|
| Profit (loss) | — | — | — | — |
1,415,482,000
JPY
|
— | — | — | — |
1,439,666,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
155,095,000
JPY
|
— | — | — | — |
179,994,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,260,386,000
JPY
|
— | — | — | — |
1,259,672,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-40,387,000
JPY
|
— | — | — | — |
48,305,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-20,097,000
JPY
|
— | — | — | — |
-13,477,000
JPY
|
| Other comprehensive income | — | — | — | — |
-60,484,000
JPY
|
— | — | — | — |
34,828,000
JPY
|
| Comprehensive income | — | — | — | — |
1,354,997,000
JPY
|
— | — | — | — |
1,474,494,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,201,827,000
JPY
|
— | — | — | — |
1,296,081,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
153,169,000
JPY
|
— | — | — | — |
178,412,000
JPY
|
| Profit attributable to |