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 |
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 |
307,189,000
JPY
|
11,321,623,000
JPY
|
11,540,831,000
JPY
|
11,233,642,000
JPY
|
1,093,658,000
JPY
|
7,765,809,000
JPY
|
1,748,413,000
JPY
|
625,759,000
JPY
|
1,627,799,000
JPY
|
592,168,000
JPY
|
336,627,000
JPY
|
10,654,017,000
JPY
|
10,990,645,000
JPY
|
769,940,000
JPY
|
7,664,109,000
JPY
|
10,785,102,000
JPY
|
| Cost of sales | — |
9,215,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,449,150,000
JPY
|
| Gross profit (loss) | — |
2,106,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,335,951,000
JPY
|
| Ordinary profit (loss) | — |
1,177,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,060,606,000
JPY
|
| Extraordinary income | — |
508,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,887,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
1,400,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,302,972,000
JPY
|
| Extraordinary losses | — |
52,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,166,000
JPY
|
| Operating profit (loss) |
47,304,000
JPY
|
705,835,000
JPY
|
1,147,437,000
JPY
|
1,100,132,000
JPY
|
262,934,000
JPY
|
715,289,000
JPY
|
81,655,000
JPY
|
40,254,000
JPY
|
173,085,000
JPY
|
54,241,000
JPY
|
55,305,000
JPY
|
1,392,488,000
JPY
|
1,447,793,000
JPY
|
205,851,000
JPY
|
959,309,000
JPY
|
1,032,979,000
JPY
|
| Profit (loss) before income taxes | — |
1,634,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,095,327,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
41,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
47,871,000
JPY
|
| Dividend income | — |
40,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,273,000
JPY
|
| Non-operating income | — |
523,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
154,716,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
30,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,481,000
JPY
|
| Non-operating expenses | — |
52,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
127,089,000
JPY
|
| Income taxes | — |
464,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
268,535,000
JPY
|
| Profit (loss) | — |
1,169,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
826,791,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,478,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
2,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,571,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,167,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
777,220,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-92,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-140,994,000
JPY
|
| Deferred gains or losses on hedges | — |
2,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
122,000
JPY
|
| Foreign currency translation adjustment | — |
391,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
108,914,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
1,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,757,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
6,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,194,000
JPY
|
| Other comprehensive income | — |
309,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-19,005,000
JPY
|
| Comprehensive income | — |
1,479,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
807,786,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,498,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
979,812,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
-19,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-172,025,000
JPY
|
| Profit attributable to |