Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
25,113,010,000
JPY
|
20,007,498,000
JPY
|
-5,105,512,000
JPY
|
4,040,935,000
JPY
|
1,052,220,000
JPY
|
12,369,069,000
JPY
|
1,978,938,000
JPY
|
105,981,000
JPY
|
4,757,336,000
JPY
|
808,529,000
JPY
|
21,227,413,000
JPY
|
3,150,205,000
JPY
|
736,908,000
JPY
|
10,977,062,000
JPY
|
2,039,490,000
JPY
|
22,424,000
JPY
|
3,714,917,000
JPY
|
586,403,000
JPY
|
17,380,715,000
JPY
|
-3,846,697,000
JPY
|
| Cost of sales | — |
17,140,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,488,522,000
JPY
|
— |
| Ordinary profit (loss) | — |
931,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
395,548,000
JPY
|
— |
| Gross profit (loss) | — |
2,866,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,892,193,000
JPY
|
— |
| Extraordinary income | — |
874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,440,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
2,698,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,597,362,000
JPY
|
— |
| Extraordinary losses | — |
1,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,420,000
JPY
|
— |
| Profit (loss) before income taxes | — |
930,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
417,569,000
JPY
|
— |
| Operating profit (loss) |
107,910,000
JPY
|
168,417,000
JPY
|
60,506,000
JPY
|
12,327,000
JPY
|
-73,701,000
JPY
|
430,743,000
JPY
|
-273,073,000
JPY
|
1,100,000
JPY
|
-16,419,000
JPY
|
26,934,000
JPY
|
407,621,000
JPY
|
180,077,000
JPY
|
66,388,000
JPY
|
213,692,000
JPY
|
-62,884,000
JPY
|
-15,280,000
JPY
|
76,796,000
JPY
|
-51,169,000
JPY
|
294,830,000
JPY
|
-112,790,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
14,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,801,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
15,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,295,000
JPY
|
— |
| Non-operating income | — |
917,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,690,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
121,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,091,000
JPY
|
— |
| Non-operating expenses | — |
153,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,972,000
JPY
|
— |
| Income taxes | — |
195,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,994,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,440,000
JPY
|
— |
| Profit (loss) | — |
735,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
297,574,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
126,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,945,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — |
1,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,879,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
609,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,629,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
3,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-94,000
JPY
|
— |
| Foreign currency translation adjustment | — |
980,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
704,378,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-1,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,654,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
41,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,343,000
JPY
|
— |
| Other comprehensive income | — |
1,023,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
716,972,000
JPY
|
— |
| Comprehensive income | — |
1,759,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,014,546,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,258,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
660,574,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
500,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
353,971,000
JPY
|
— |
| Profit attributable to |