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 | — | — | — | — |
4,824,795,000
JPY
|
— | — | — | — | — | — | — | — |
5,157,789,000
JPY
|
| Cost of sales | — | — | — | — |
2,687,253,000
JPY
|
— | — | — | — | — | — | — | — |
3,156,286,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,728,000
JPY
|
715,537,000
JPY
|
— | — | — |
22,571,000
JPY
|
— | — | — | — |
629,461,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,137,542,000
JPY
|
— | — | — | — | — | — | — | — |
2,001,502,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
2,821,000
JPY
|
— | — | — |
690,500,000
JPY
|
— | — | — | — |
23,773,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
743,776,000
JPY
|
1,527,814,000
JPY
|
— | — | — |
632,557,000
JPY
|
— | — | — | — |
1,441,479,000
JPY
|
| Extraordinary losses | — | — | — |
14,744,000
JPY
|
6,220,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
67,496,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-12,015,000
JPY
|
712,138,000
JPY
|
— | — | — |
713,071,000
JPY
|
— | — | — | — |
585,738,000
JPY
|
| Operating profit (loss) | — | — | — |
17,191,000
JPY
|
609,728,000
JPY
|
— | — | — |
32,614,000
JPY
|
— | — | — | — |
560,023,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
17,799,000
JPY
|
112,000
JPY
|
— | — | — |
27,842,000
JPY
|
— | — | — | — |
108,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
108,901,000
JPY
|
— | — | — | — | — | — | — | — |
76,868,000
JPY
|
| Non-operating income | — | — | — |
25,633,000
JPY
|
128,505,000
JPY
|
— | — | — |
37,023,000
JPY
|
— | — | — | — |
102,028,000
JPY
|
| Income taxes - current | — | — | — |
4,039,000
JPY
|
100,818,000
JPY
|
— | — | — |
20,664,000
JPY
|
— | — | — | — |
23,967,000
JPY
|
| Income taxes - deferred | — | — | — | — |
80,078,000
JPY
|
— | — | — | — | — | — | — | — |
-71,065,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
16,173,000
JPY
|
16,540,000
JPY
|
— | — | — |
23,006,000
JPY
|
— | — | — | — |
23,497,000
JPY
|
| Non-operating expenses | — | — | — |
40,096,000
JPY
|
22,696,000
JPY
|
— | — | — |
47,066,000
JPY
|
— | — | — | — |
32,589,000
JPY
|
| Income taxes | — | — | — |
4,039,000
JPY
|
180,896,000
JPY
|
— | — | — |
20,664,000
JPY
|
— | — | — | — |
-47,097,000
JPY
|
| Profit (loss) |
-16,054,000
JPY
|
-16,054,000
JPY
|
— |
-16,054,000
JPY
|
531,242,000
JPY
|
— |
-16,054,000
JPY
|
— |
692,407,000
JPY
|
692,407,000
JPY
|
— |
692,407,000
JPY
|
692,407,000
JPY
|
632,836,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,821,000
JPY
|
— | — | — | — | — | — | — | — |
22,273,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
51,657,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
531,242,000
JPY
|
— |
531,242,000
JPY
|
531,242,000
JPY
|
— |
632,836,000
JPY
|
— | — |
632,836,000
JPY
|
— | — |
632,836,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
2,548,000
JPY
|
— | — | — | — | — | — | — | — |
1,061,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
29,847,000
JPY
|
— | — | — | — | — | — | — | — |
12,170,000
JPY
|
| Other comprehensive income | — | — | — | — |
32,395,000
JPY
|
— | — | — | — | — | — | — | — |
13,231,000
JPY
|
| Comprehensive income | — | — | — | — |
563,637,000
JPY
|
— | — | — | — | — | — | — | — |
646,068,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
563,637,000
JPY
|
— | — | — | — | — | — | — | — |
646,068,000
JPY
|
| Profit attributable to |