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 |
20,030,679,000
JPY
|
681,433,000
JPY
|
32,825,369,000
JPY
|
-1,214,646,000
JPY
|
33,358,581,000
JPY
|
7,132,076,000
JPY
|
34,040,015,000
JPY
|
6,195,826,000
JPY
|
4,655,587,000
JPY
|
14,342,270,000
JPY
|
6,881,458,000
JPY
|
477,780,000
JPY
|
25,879,316,000
JPY
|
26,357,097,000
JPY
|
-840,018,000
JPY
|
25,517,078,000
JPY
|
| Cost of sales | — | — |
22,234,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,393,763,000
JPY
|
| Ordinary profit (loss) | — | — |
3,590,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,097,963,000
JPY
|
| Gross profit (loss) | — | — |
10,591,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,123,315,000
JPY
|
| Operating profit (loss) |
3,259,050,000
JPY
|
53,930,000
JPY
|
3,419,113,000
JPY
|
-561,750,000
JPY
|
3,926,932,000
JPY
|
97,266,000
JPY
|
3,980,863,000
JPY
|
570,615,000
JPY
|
451,845,000
JPY
|
2,722,180,000
JPY
|
401,187,000
JPY
|
18,722,000
JPY
|
3,575,213,000
JPY
|
3,593,935,000
JPY
|
-623,060,000
JPY
|
2,970,875,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,590,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,097,963,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
133,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,202,000
JPY
|
| Non-operating income | — | — |
280,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
269,402,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
73,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
78,582,000
JPY
|
| Non-operating expenses | — | — |
109,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
142,314,000
JPY
|
| Income taxes | — | — |
987,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
845,276,000
JPY
|
| Profit (loss) | — | — |
2,602,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,252,686,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,875,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
2,601,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,246,810,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
106,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-86,312,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,441,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-18,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-546,000
JPY
|
| Other comprehensive income | — | — |
105,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-70,417,000
JPY
|
| Comprehensive income | — | — |
2,707,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,182,269,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,707,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,176,393,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,875,000
JPY
|
| Profit attributable to |