Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
25,487,727,000
JPY
|
25,542,858,000
JPY
|
25,345,205,000
JPY
|
-55,131,000
JPY
|
— |
10,615,073,000
JPY
|
14,389,950,000
JPY
|
— |
340,181,000
JPY
|
— | — | — |
197,652,000
JPY
|
22,782,562,000
JPY
|
16,964,191,000
JPY
|
18,110,837,000
JPY
|
17,875,492,000
JPY
|
8,804,646,000
JPY
|
-10,000,000
JPY
|
235,345,000
JPY
|
9,070,846,000
JPY
|
— | — | — | — | — |
18,100,837,000
JPY
|
| Cost of sales |
13,157,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,712,095,000
JPY
|
8,842,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,092,592,000
JPY
|
| Ordinary profit (loss) |
2,422,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,229,164,000
JPY
|
864,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,143,772,000
JPY
|
| Gross profit (loss) |
12,330,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,070,466,000
JPY
|
8,121,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,008,244,000
JPY
|
| Extraordinary income |
1,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,504,000
JPY
|
15,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,787,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,676,000
JPY
|
61,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
184,160,000
JPY
|
184,160,000
JPY
|
184,160,000
JPY
|
JPY
|
— |
179,617,000
JPY
|
4,542,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — |
19,869,000
JPY
|
19,869,000
JPY
|
19,869,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
19,869,000
JPY
|
| Selling, general and administrative expenses |
9,916,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,904,948,000
JPY
|
7,334,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,903,207,000
JPY
|
| Extraordinary losses |
66,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,555,000
JPY
|
36,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,311,000
JPY
|
| Operating profit (loss) |
2,414,565,000
JPY
|
3,601,327,000
JPY
|
3,721,172,000
JPY
|
-1,186,761,000
JPY
|
— |
765,747,000
JPY
|
3,078,378,000
JPY
|
— |
-122,953,000
JPY
|
— | — | — |
-119,844,000
JPY
|
2,165,518,000
JPY
|
787,499,000
JPY
|
2,055,826,000
JPY
|
2,149,973,000
JPY
|
1,116,461,000
JPY
|
-950,789,000
JPY
|
-94,146,000
JPY
|
1,033,511,000
JPY
|
— | — | — | — | — |
1,105,037,000
JPY
|
| Profit (loss) before income taxes |
2,357,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,190,112,000
JPY
|
843,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,131,249,000
JPY
|
| Income taxes - current |
537,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
402,585,000
JPY
|
84,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
180,526,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income |
2,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,484,000
JPY
|
5,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
761,000
JPY
|
| Dividend income |
4,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,615,000
JPY
|
4,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,615,000
JPY
|
| Non-operating income |
22,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
72,174,000
JPY
|
88,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,819,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses |
11,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
5,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000
JPY
|
| Non-operating expenses |
14,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,528,000
JPY
|
11,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,083,000
JPY
|
| Income taxes - deferred |
266,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
266,569,000
JPY
|
211,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
220,004,000
JPY
|
| Income taxes |
804,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
669,155,000
JPY
|
295,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
400,530,000
JPY
|
| Profit (loss) |
1,552,447,000
JPY
|
— | — | — |
1,520,957,000
JPY
|
— | — | — | — |
1,520,957,000
JPY
|
— |
1,520,957,000
JPY
|
— |
1,520,957,000
JPY
|
548,171,000
JPY
|
— | — | — | — | — | — |
548,171,000
JPY
|
— |
548,171,000
JPY
|
— |
548,171,000
JPY
|
730,718,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets |
274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
274,000
JPY
|
623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
649,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
3,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,588,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,548,610,000
JPY
|
— | — | — | — | — | — |
1,548,610,000
JPY
|
— | — |
1,548,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
729,129,000
JPY
|
— |
729,129,000
JPY
|
— |
729,129,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-19,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-42,508,000
JPY
|
| Deferred gains or losses on hedges |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
721,000
JPY
|
| Foreign currency translation adjustment |
83,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,541,000
JPY
|
| Other comprehensive income |
64,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,753,000
JPY
|
| Comprehensive income |
1,616,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
732,472,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
1,612,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
730,883,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,588,000
JPY
|
| Profit attributable to |