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 |
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 |
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 |
4,125,325,000
JPY
|
153,051,000
JPY
|
4,125,325,000
JPY
|
— |
JPY
|
— | — | — | — |
616,623,000
JPY
|
225,739,000
JPY
|
87,454,000
JPY
|
39,200,000
JPY
|
3,796,623,000
JPY
|
383,717,000
JPY
|
2,619,539,000
JPY
|
3,215,879,000
JPY
|
3,498,688,000
JPY
|
JPY
|
68,405,000
JPY
|
39,615,000
JPY
|
347,538,000
JPY
|
2,225,465,000
JPY
|
— |
498,610,000
JPY
|
— |
133,837,000
JPY
|
185,215,000
JPY
|
— | — | — |
3,498,688,000
JPY
|
| Cost of sales |
1,452,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,332,951,000
JPY
|
— | — |
1,160,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,256,679,000
JPY
|
| Ordinary profit (loss) |
1,622,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,543,907,000
JPY
|
— | — |
1,181,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,270,896,000
JPY
|
| Gross profit (loss) |
2,672,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,463,671,000
JPY
|
— | — |
2,055,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,242,009,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
11,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,883,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Sales commission |
1,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,019,000
JPY
|
— | — |
1,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,287,000
JPY
|
| Advertising expenses |
13,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,111,000
JPY
|
— | — |
6,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,589,000
JPY
|
| Remuneration for directors (and other officers) |
54,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,291,000
JPY
|
— | — |
52,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,891,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,055,000
JPY
|
— | — |
4,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,341,000
JPY
|
— | — |
429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,662,000
JPY
|
— | — |
31,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation |
10,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,799,000
JPY
|
— | — |
11,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,265,000
JPY
|
| Selling, general and administrative expenses |
1,048,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,034,939,000
JPY
|
— | — |
930,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
960,053,000
JPY
|
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
34,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,324,000
JPY
|
| Profit (loss) before income taxes |
1,622,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,543,907,000
JPY
|
— | — |
1,158,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,260,454,000
JPY
|
| Operating profit (loss) |
1,623,923,000
JPY
|
57,735,000
JPY
|
2,035,432,000
JPY
|
— |
-411,508,000
JPY
|
— | — | — | — |
158,029,000
JPY
|
69,643,000
JPY
|
77,303,000
JPY
|
3,077,000
JPY
|
1,428,732,000
JPY
|
74,266,000
JPY
|
1,595,375,000
JPY
|
1,124,793,000
JPY
|
1,628,132,000
JPY
|
-346,176,000
JPY
|
54,149,000
JPY
|
-2,392,000
JPY
|
75,353,000
JPY
|
1,287,725,000
JPY
|
— |
114,237,000
JPY
|
— |
48,351,000
JPY
|
50,707,000
JPY
|
— | — | — |
1,281,955,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income |
5,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
786,000
JPY
|
— | — |
666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,074,000
JPY
|
| Dividend income |
5,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
130,431,000
JPY
|
— | — |
78,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,229,000
JPY
|
| Non-operating income |
20,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
132,642,000
JPY
|
— | — |
81,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,876,000
JPY
|
| Income taxes - current |
486,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
437,677,000
JPY
|
— | — |
346,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
387,108,000
JPY
|
| Income taxes - deferred |
-3,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,885,000
JPY
|
— | — |
-15,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,085,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Share of loss of entities accounted for using equity method |
21,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,910,000
JPY
|
| Non-operating expenses |
21,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,467,000
JPY
|
— | — |
24,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,935,000
JPY
|
| Income taxes |
482,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
430,791,000
JPY
|
— | — |
331,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
377,023,000
JPY
|
| Profit (loss) |
1,139,765,000
JPY
|
— | — |
1,113,116,000
JPY
|
— | — |
1,113,116,000
JPY
|
— |
1,113,116,000
JPY
|
— | — | — | — |
1,113,116,000
JPY
|
— | — |
827,521,000
JPY
|
— | — | — | — | — | — |
827,521,000
JPY
|
— | — | — | — |
827,521,000
JPY
|
— |
827,521,000
JPY
|
883,431,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
11,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,043,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,918,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,139,765,000
JPY
|
— | — | — | — |
1,139,765,000
JPY
|
— |
1,139,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
885,349,000
JPY
|
— | — | — |
885,349,000
JPY
|
— |
885,349,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-20,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,001,000
JPY
|
| Foreign currency translation adjustment |
26,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,914,000
JPY
|
| Other comprehensive income |
6,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,915,000
JPY
|
| Comprehensive income |
1,146,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
944,346,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
1,146,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
946,265,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,918,000
JPY
|
| Profit attributable to |