Semi-Annual Consolidated Statement Of Income
| Concept |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2020-07-01 to 2020-09-30 |
2020-07-01 to 2020-09-30 |
2020-07-01 to 2020-09-30 |
2020-07-01 to 2020-09-30 |
2020-07-01 to 2020-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
53,246,798,000
JPY
|
1,305,113,000
JPY
|
54,551,911,000
JPY
|
JPY
|
54,551,911,000
JPY
|
45,781,642,000
JPY
|
1,240,872,000
JPY
|
47,022,514,000
JPY
|
JPY
|
47,022,514,000
JPY
|
| Cost of sales | — | — |
47,875,940,000
JPY
|
— | — | — | — | — | — |
41,374,054,000
JPY
|
| Gross profit (loss) | — | — |
6,675,971,000
JPY
|
— | — | — | — | — | — |
5,648,460,000
JPY
|
| Ordinary profit (loss) | — | — |
1,028,410,000
JPY
|
— | — | — | — | — | — |
294,508,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — |
120,887,000
JPY
|
— | — | — | — | — | — |
105,285,000
JPY
|
| Selling, general and administrative expenses | — | — |
5,758,409,000
JPY
|
— | — | — | — | — | — |
5,454,481,000
JPY
|
| Extraordinary income | — | — |
2,538,000
JPY
|
— | — | — | — | — | — |
66,875,000
JPY
|
| Extraordinary losses | — | — |
1,513,000
JPY
|
— | — | — | — | — | — |
4,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,029,436,000
JPY
|
— | — | — | — | — | — |
361,378,000
JPY
|
| Operating profit (loss) |
2,236,740,000
JPY
|
130,670,000
JPY
|
917,562,000
JPY
|
-1,449,849,000
JPY
|
2,367,411,000
JPY
|
1,440,704,000
JPY
|
150,287,000
JPY
|
1,590,992,000
JPY
|
-1,397,013,000
JPY
|
193,978,000
JPY
|
| Income taxes - current | — | — |
422,300,000
JPY
|
— | — | — | — | — | — |
172,704,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
1,100,000
JPY
|
— | — | — | — | — | — |
1,147,000
JPY
|
| Dividend income | — | — |
16,703,000
JPY
|
— | — | — | — | — | — |
8,585,000
JPY
|
| Non-operating income | — | — |
132,344,000
JPY
|
— | — | — | — | — | — |
121,395,000
JPY
|
| Income taxes - deferred | — | — |
-34,842,000
JPY
|
— | — | — | — | — | — |
-35,496,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
13,366,000
JPY
|
— | — | — | — | — | — |
13,037,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
5,273,000
JPY
|
— | — | — | — | — | — |
1,085,000
JPY
|
| Non-operating expenses | — | — |
21,496,000
JPY
|
— | — | — | — | — | — |
20,865,000
JPY
|
| Income taxes | — | — |
387,458,000
JPY
|
— | — | — | — | — | — |
137,207,000
JPY
|
| Profit (loss) | — | — |
641,977,000
JPY
|
— | — | — | — | — | — |
224,171,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
2,538,000
JPY
|
— | — | — | — | — | — |
3,194,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
641,977,000
JPY
|
— | — | — | — | — | — |
224,171,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
386,615,000
JPY
|
— | — | — | — | — | — |
69,138,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
4,195,000
JPY
|
— | — | — | — | — | — |
3,822,000
JPY
|
| Other comprehensive income | — | — |
390,811,000
JPY
|
— | — | — | — | — | — |
72,960,000
JPY
|
| Comprehensive income | — | — |
1,032,788,000
JPY
|
— | — | — | — | — | — |
297,132,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,032,788,000
JPY
|
— | — | — | — | — | — |
297,132,000
JPY
|
| Profit attributable to |