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 | — | — | — |
27,567,592,000
JPY
|
10,941,334,000
JPY
|
— | — | — |
9,507,133,000
JPY
|
— | — | — | — |
26,264,847,000
JPY
|
| Cost of sales | — | — | — |
20,178,845,000
JPY
|
7,357,408,000
JPY
|
— | — | — |
6,495,890,000
JPY
|
— | — | — | — |
19,007,056,000
JPY
|
| Gross profit (loss) | — | — | — |
7,388,746,000
JPY
|
3,583,925,000
JPY
|
— | — | — |
3,011,243,000
JPY
|
— | — | — | — |
7,257,791,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,528,117,000
JPY
|
1,382,610,000
JPY
|
— | — | — |
1,005,280,000
JPY
|
— | — | — | — |
1,745,119,000
JPY
|
| Extraordinary income | — | — | — |
82,511,000
JPY
|
JPY
|
— | — | — |
4,667,000
JPY
|
— | — | — | — |
4,667,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
418,720,000
JPY
|
278,610,000
JPY
|
— | — | — |
253,950,000
JPY
|
— | — | — | — |
380,137,000
JPY
|
| Depreciation | — | — | — | — |
166,921,000
JPY
|
— | — | — |
157,222,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — |
42,385,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,385,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
5,900,337,000
JPY
|
2,234,862,000
JPY
|
— | — | — |
2,014,780,000
JPY
|
— | — | — | — |
5,534,556,000
JPY
|
| Extraordinary losses | — | — | — |
21,769,000
JPY
|
1,912,000
JPY
|
— | — | — |
268,000
JPY
|
— | — | — | — |
854,000
JPY
|
| Operating profit (loss) | — | — | — |
1,488,408,000
JPY
|
1,349,062,000
JPY
|
— | — | — |
996,462,000
JPY
|
— | — | — | — |
1,723,235,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,588,859,000
JPY
|
1,380,697,000
JPY
|
— | — | — |
1,009,678,000
JPY
|
— | — | — | — |
1,748,931,000
JPY
|
| Income taxes - current | — | — | — |
521,610,000
JPY
|
183,761,000
JPY
|
— | — | — |
91,013,000
JPY
|
— | — | — | — |
603,329,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
25,128,000
JPY
|
— | — | — |
31,766,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
522,000
JPY
|
— | — | — |
478,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
79,915,000
JPY
|
47,453,000
JPY
|
— | — | — |
39,892,000
JPY
|
— | — | — | — |
63,178,000
JPY
|
| Income taxes - deferred | — | — | — |
61,088,000
JPY
|
-1,998,000
JPY
|
— | — | — |
2,084,000
JPY
|
— | — | — | — |
34,796,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
24,180,000
JPY
|
12,824,000
JPY
|
— | — | — |
16,901,000
JPY
|
— | — | — | — |
26,610,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — |
14,648,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — |
40,206,000
JPY
|
13,906,000
JPY
|
— | — | — |
31,074,000
JPY
|
— | — | — | — |
41,294,000
JPY
|
| Income taxes | — | — | — |
582,699,000
JPY
|
181,763,000
JPY
|
— | — | — |
93,097,000
JPY
|
— | — | — | — |
638,125,000
JPY
|
| Profit (loss) |
1,198,934,000
JPY
|
1,198,934,000
JPY
|
— |
1,006,160,000
JPY
|
1,198,934,000
JPY
|
— |
1,198,934,000
JPY
|
— |
916,580,000
JPY
|
916,580,000
JPY
|
— |
916,580,000
JPY
|
916,580,000
JPY
|
1,110,806,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,534,000
JPY
|
JPY
|
— | — | — |
4,667,000
JPY
|
— | — | — | — |
4,667,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
129,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Loss on disaster | — | — | — |
17,860,000
JPY
|
1,583,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,006,160,000
JPY
|
1,006,160,000
JPY
|
— |
1,006,160,000
JPY
|
— |
1,110,806,000
JPY
|
— | — |
1,110,806,000
JPY
|
— | — |
1,110,806,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,146,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,627,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
-1,044,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — | — |
14,820,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,769,000
JPY
|
| Other comprehensive income | — | — | — |
15,922,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,396,000
JPY
|
| Comprehensive income | — | — | — |
1,022,083,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,124,203,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,022,083,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,124,203,000
JPY
|
| Profit attributable to |