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 |
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 |
-558,118,000
JPY
|
303,362,000
JPY
|
9,785,897,000
JPY
|
11,250,000
JPY
|
806,340,000
JPY
|
10,906,850,000
JPY
|
10,348,731,000
JPY
|
10,100,509,000
JPY
|
7,898,940,000
JPY
|
8,224,281,000
JPY
|
-262,815,000
JPY
|
325,340,000
JPY
|
7,961,465,000
JPY
|
7,638,047,000
JPY
|
260,892,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — |
4,943,444,000
JPY
|
— | — | — | — | — |
3,641,032,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
5,405,287,000
JPY
|
— | — | — | — | — |
4,320,433,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
5,928,734,000
JPY
|
— | — | — | — | — |
2,529,491,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,091,559,000
JPY
|
— | — | — | — | — |
2,351,029,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
34,968,000
JPY
|
— | — | — | — | — |
1,418,842,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
73,820,000
JPY
|
— | — | — | — | — |
42,421,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,889,883,000
JPY
|
— | — | — | — | — |
3,905,912,000
JPY
|
— | — | — |
| Operating profit (loss) |
-65,172,000
JPY
|
-147,881,000
JPY
|
2,802,946,000
JPY
|
-328,611,000
JPY
|
52,447,000
JPY
|
2,378,900,000
JPY
|
2,313,727,000
JPY
|
2,326,453,000
JPY
|
2,030,927,000
JPY
|
2,001,715,000
JPY
|
-32,311,000
JPY
|
-29,212,000
JPY
|
1,969,403,000
JPY
|
2,377,565,000
JPY
|
-11,915,000
JPY
|
-334,722,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,014,071,000
JPY
|
— | — | — | — | — |
397,502,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
16,504,000
JPY
|
— | — | — | — | — |
1,976,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
500,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Gain on sale of securities | — | — | — | — | — | — |
6,355,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
1,113,023,000
JPY
|
— | — | — | — | — |
385,300,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
3,835,198,000
JPY
|
— | — | — | — | — |
630,512,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
478,175,000
JPY
|
— | — | — | — | — |
4,956,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
61,181,000
JPY
|
— | — | — | — | — |
68,967,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
220,191,000
JPY
|
— | — | — | — | — |
70,425,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
1,492,246,000
JPY
|
— | — | — | — | — |
402,459,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
4,397,636,000
JPY
|
— | — | — | — | — |
3,503,453,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
675,000
JPY
|
— | — | — | — | — |
353,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-22,193,000
JPY
|
— | — | — | — | — |
-272,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
620,000
JPY
|
— | — | — | — | — |
6,090,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
4,419,829,000
JPY
|
— | — | — | — | — |
3,503,725,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
814,788,000
JPY
|
— | — | — | — | — |
-715,577,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,711,707,000
JPY
|
— | — | — | — | — |
161,953,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
103,710,000
JPY
|
— | — | — | — | — |
42,486,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
2,630,206,000
JPY
|
— | — | — | — | — |
-511,137,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
7,027,843,000
JPY
|
— | — | — | — | — |
2,992,315,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
7,053,141,000
JPY
|
— | — | — | — | — |
2,993,577,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-25,298,000
JPY
|
— | — | — | — | — |
-1,261,000
JPY
|
— | — | — |
| Profit attributable to |