Semi-Annual Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
58,447,570,000
JPY
|
58,446,866,000
JPY
|
-703,000
JPY
|
49,982,632,000
JPY
|
8,464,937,000
JPY
|
42,581,106,000
JPY
|
7,273,363,000
JPY
|
49,838,209,000
JPY
|
49,854,470,000
JPY
|
-16,261,000
JPY
|
| Cost of sales | — |
49,938,764,000
JPY
|
— | — | — | — | — |
42,604,197,000
JPY
|
— | — |
| Gross profit (loss) | — |
8,508,102,000
JPY
|
— | — | — | — | — |
7,234,011,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,894,276,000
JPY
|
— | — | — | — | — |
1,923,485,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
6,825,657,000
JPY
|
— | — | — | — | — |
5,470,519,000
JPY
|
— | — |
| Extraordinary income | — |
329,673,000
JPY
|
— | — | — | — | — |
18,579,000
JPY
|
— | — |
| Extraordinary losses | — |
86,471,000
JPY
|
— | — | — | — | — |
1,912,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
2,137,478,000
JPY
|
— | — | — | — | — |
1,940,152,000
JPY
|
— | — |
| Operating profit (loss) |
2,654,662,000
JPY
|
1,682,445,000
JPY
|
-972,217,000
JPY
|
2,247,602,000
JPY
|
407,060,000
JPY
|
1,929,680,000
JPY
|
746,404,000
JPY
|
1,763,492,000
JPY
|
2,676,084,000
JPY
|
-912,592,000
JPY
|
| Income taxes - current | — |
674,534,000
JPY
|
— | — | — | — | — |
633,725,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
2,787,000
JPY
|
— | — | — | — | — |
2,404,000
JPY
|
— | — |
| Dividend income | — |
26,494,000
JPY
|
— | — | — | — | — |
29,222,000
JPY
|
— | — |
| Non-operating income | — |
256,850,000
JPY
|
— | — | — | — | — |
223,696,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
9,046,000
JPY
|
— | — | — | — | — |
9,194,000
JPY
|
— | — |
| Non-operating expenses | — |
45,018,000
JPY
|
— | — | — | — | — |
63,703,000
JPY
|
— | — |
| Income taxes - deferred | — |
48,842,000
JPY
|
— | — | — | — | — |
101,480,000
JPY
|
— | — |
| Income taxes | — |
723,376,000
JPY
|
— | — | — | — | — |
735,205,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
807,000
JPY
|
— | — | — | — | — |
207,000
JPY
|
— | — |
| Gain on bargain purchase | — |
328,865,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) | — |
1,414,101,000
JPY
|
— | — | — | — | — |
1,204,946,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
1,414,101,000
JPY
|
— | — | — | — | — |
1,204,946,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-109,636,000
JPY
|
— | — | — | — | — |
141,255,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-32,495,000
JPY
|
— | — | — | — | — |
-18,684,000
JPY
|
— | — |
| Other comprehensive income | — |
-142,132,000
JPY
|
— | — | — | — | — |
122,570,000
JPY
|
— | — |
| Comprehensive income | — |
1,271,969,000
JPY
|
— | — | — | — | — |
1,327,517,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,271,969,000
JPY
|
— | — | — | — | — |
1,327,517,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |