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 |
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 | — | — | — |
28,927,305,000
JPY
|
34,304,362,000
JPY
|
— | — | — |
28,938,416,000
JPY
|
— | — | — | — |
30,891,957,000
JPY
|
| Cost of sales | — | — | — |
21,727,225,000
JPY
|
19,356,565,000
JPY
|
— | — | — |
21,360,648,000
JPY
|
— | — | — | — |
17,502,351,000
JPY
|
| Gross profit (loss) | — | — | — |
7,200,080,000
JPY
|
14,947,796,000
JPY
|
— | — | — |
7,577,768,000
JPY
|
— | — | — | — |
13,389,606,000
JPY
|
| Ordinary profit (loss) | — | — | — |
4,080,605,000
JPY
|
8,762,978,000
JPY
|
— | — | — |
5,097,585,000
JPY
|
— | — | — | — |
7,901,370,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
411,759,000
JPY
|
411,759,000
JPY
|
— | — | — |
407,937,000
JPY
|
— | — | — | — |
407,937,000
JPY
|
| Depreciation | — | — | — |
28,711,000
JPY
|
— | — | — | — |
14,296,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
3,807,892,000
JPY
|
7,498,839,000
JPY
|
— | — | — |
3,643,202,000
JPY
|
— | — | — | — |
6,364,333,000
JPY
|
| Extraordinary income | — | — | — |
13,507,000
JPY
|
688,252,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — |
930,948,000
JPY
|
| Extraordinary losses | — | — | — |
65,000
JPY
|
46,290,000
JPY
|
— | — | — |
45,000
JPY
|
— | — | — | — |
59,170,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
4,094,047,000
JPY
|
9,404,939,000
JPY
|
— | — | — |
5,112,540,000
JPY
|
— | — | — | — |
8,773,149,000
JPY
|
| Operating profit (loss) | — | — | — |
3,392,188,000
JPY
|
7,448,956,000
JPY
|
— | — | — |
3,934,565,000
JPY
|
— | — | — | — |
7,025,272,000
JPY
|
| Income taxes - current | — | — | — |
1,196,213,000
JPY
|
2,069,389,000
JPY
|
— | — | — |
1,432,524,000
JPY
|
— | — | — | — |
1,828,610,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
15,466,000
JPY
|
— | — | — | — |
12,327,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
206,537,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — |
702,289,000
JPY
|
1,339,467,000
JPY
|
— | — | — |
1,177,024,000
JPY
|
— | — | — | — |
979,775,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
288,000
JPY
|
5,924,000
JPY
|
— | — | — |
602,000
JPY
|
— | — | — | — |
7,874,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
81,104,000
JPY
|
| Non-operating expenses | — | — | — |
13,872,000
JPY
|
25,446,000
JPY
|
— | — | — |
14,004,000
JPY
|
— | — | — | — |
103,677,000
JPY
|
| Income taxes - deferred | — | — | — |
-69,936,000
JPY
|
442,698,000
JPY
|
— | — | — |
-134,750,000
JPY
|
— | — | — | — |
611,461,000
JPY
|
| Income taxes | — | — | — |
1,126,277,000
JPY
|
2,512,087,000
JPY
|
— | — | — |
1,297,773,000
JPY
|
— | — | — | — |
2,440,071,000
JPY
|
| Profit (loss) |
2,967,770,000
JPY
|
2,967,770,000
JPY
|
— |
2,967,770,000
JPY
|
6,892,852,000
JPY
|
— |
2,967,770,000
JPY
|
— |
3,814,766,000
JPY
|
3,814,766,000
JPY
|
— |
3,814,766,000
JPY
|
3,814,766,000
JPY
|
6,333,077,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
13,507,000
JPY
|
77,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,029,000
JPY
|
— | — | — | — | — | — | — | — |
2,822,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
6,889,822,000
JPY
|
— |
6,889,822,000
JPY
|
6,889,822,000
JPY
|
— |
6,330,254,000
JPY
|
— | — |
6,330,254,000
JPY
|
— | — |
6,330,254,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
998,767,000
JPY
|
— | — | — | — | — | — | — | — |
2,291,234,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
134,100,000
JPY
|
— | — | — | — | — | — | — | — |
458,095,000
JPY
|
| Other comprehensive income | — | — | — | — |
1,132,867,000
JPY
|
— | — | — | — | — | — | — | — |
2,749,329,000
JPY
|
| Comprehensive income | — | — | — | — |
8,025,719,000
JPY
|
— | — | — | — | — | — | — | — |
9,082,406,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
8,021,343,000
JPY
|
— | — | — | — | — | — | — | — |
9,079,607,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
4,375,000
JPY
|
— | — | — | — | — | — | — | — |
2,799,000
JPY
|
| Profit attributable to |