Semi-Annual Consolidated Statement Of Income
| Concept |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
2,099,797,000
JPY
|
10,224,671,000
JPY
|
702,419,000
JPY
|
1,034,505,000
JPY
|
9,432,929,000
JPY
|
12,448,330,000
JPY
|
14,061,393,000
JPY
|
— | — | — | — | — | — | — | — |
15,248,771,000
JPY
|
— | — |
13,783,400,000
JPY
|
1,570,200,000
JPY
|
12,195,465,000
JPY
|
542,379,000
JPY
|
11,869,334,000
JPY
|
940,725,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
8,130,958,000
JPY
|
10,209,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,561,399,000
JPY
|
— | — | — |
10,399,043,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
373,377,000
JPY
|
536,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
618,670,000
JPY
|
— | — | — |
394,224,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,301,971,000
JPY
|
2,238,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,222,001,000
JPY
|
— | — | — |
1,470,291,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — |
285,497,000
JPY
|
386,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
345,992,000
JPY
|
— | — | — |
272,088,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
76,054,000
JPY
|
130,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
116,117,000
JPY
|
— | — | — |
74,547,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
58,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,457,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
18,510,000
JPY
|
JPY
|
JPY
|
— |
18,510,000
JPY
|
18,510,000
JPY
|
— | — | — |
JPY
|
18,510,000
JPY
|
— | — | — |
9,255,000
JPY
|
— | — |
9,255,000
JPY
|
JPY
|
9,255,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
9,255,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
1,155,752,000
JPY
|
1,884,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,790,687,000
JPY
|
— | — | — |
1,191,499,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,498,000
JPY
|
1,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,927,000
JPY
|
— | — | — |
52,927,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
371,879,000
JPY
|
535,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
565,743,000
JPY
|
— | — | — |
341,296,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
175,190,000
JPY
|
232,258,000
JPY
|
63,583,000
JPY
|
-118,112,000
JPY
|
146,218,000
JPY
|
354,383,000
JPY
|
352,920,000
JPY
|
— | — | — | — | — | — | — | — |
423,585,000
JPY
|
— | — |
431,313,000
JPY
|
57,784,000
JPY
|
396,154,000
JPY
|
14,194,000
JPY
|
278,792,000
JPY
|
-44,548,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
5,000
JPY
|
5,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,928,000
JPY
|
— | — | — |
140,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
81,834,000
JPY
|
6,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,183,000
JPY
|
— | — | — |
18,080,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
266,534,000
JPY
|
222,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
237,764,000
JPY
|
— | — | — |
181,563,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
72,599,000
JPY
|
175,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
141,437,000
JPY
|
— | — | — |
26,076,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
2,052,000
JPY
|
-36,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,385,000
JPY
|
— | — | — |
86,324,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
12,080,000
JPY
|
27,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,921,000
JPY
|
— | — | — |
13,201,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
39,375,000
JPY
|
40,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,407,000
JPY
|
— | — | — |
66,131,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
74,651,000
JPY
|
139,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
149,822,000
JPY
|
— | — | — |
112,400,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
297,227,000
JPY
|
395,409,000
JPY
|
— |
297,227,000
JPY
|
— |
297,227,000
JPY
|
— | — | — |
297,227,000
JPY
|
228,895,000
JPY
|
— | — |
228,895,000
JPY
|
415,920,000
JPY
|
— | — | — |
228,895,000
JPY
|
— |
228,895,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
395,409,000
JPY
|
— | — |
395,409,000
JPY
|
— | — | — |
395,409,000
JPY
|
— | — | — |
415,920,000
JPY
|
— |
415,920,000
JPY
|
— | — | — | — | — | — |
415,920,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-20,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,066,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
248,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
171,586,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
227,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
212,652,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
622,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
628,572,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
622,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
628,572,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |