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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales | — | — | — |
21,052,401,000
JPY
|
22,038,471,000
JPY
|
— | — |
19,387,972,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
10,334,005,000
JPY
|
10,682,855,000
JPY
|
— | — |
8,440,484,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
1,629,325,000
JPY
|
1,691,416,000
JPY
|
— | — |
1,353,593,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
10,718,395,000
JPY
|
11,355,616,000
JPY
|
— | — |
10,947,487,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||
| Advertising expenses | — | — | — |
2,508,274,000
JPY
|
2,510,136,000
JPY
|
— | — |
2,349,576,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
557,042,000
JPY
|
592,038,000
JPY
|
— | — |
405,234,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
9,070,248,000
JPY
|
9,646,564,000
JPY
|
— | — |
9,763,365,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
307,000
JPY
|
307,000
JPY
|
— | — |
238,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
26,863,000
JPY
|
26,863,000
JPY
|
— | — |
144,980,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
1,648,146,000
JPY
|
1,709,051,000
JPY
|
— | — |
1,184,122,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
1,602,770,000
JPY
|
1,664,861,000
JPY
|
— | — |
1,208,851,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||
| Interest income | — | — | — |
111,000
JPY
|
461,000
JPY
|
— | — |
89,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
43,172,000
JPY
|
44,358,000
JPY
|
— | — |
217,576,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
482,544,000
JPY
|
485,904,000
JPY
|
— | — |
517,515,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-64,612,000
JPY
|
-53,986,000
JPY
|
— | — |
-87,559,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||
| Interest expenses | — | — | — |
10,705,000
JPY
|
10,705,000
JPY
|
— | — |
12,175,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
61,993,000
JPY
|
61,993,000
JPY
|
— | — |
48,105,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
417,932,000
JPY
|
431,917,000
JPY
|
— | — |
429,956,000
JPY
|
— | — | — |
| Profit (loss) |
1,184,837,000
JPY
|
1,184,837,000
JPY
|
— |
1,184,837,000
JPY
|
1,232,943,000
JPY
|
— |
1,184,837,000
JPY
|
778,895,000
JPY
|
778,895,000
JPY
|
778,895,000
JPY
|
778,895,000
JPY
|
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets | — | — | — |
307,000
JPY
|
307,000
JPY
|
— | — |
238,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — |
85,544,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,232,943,000
JPY
|
— |
1,232,943,000
JPY
|
1,232,943,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
3,799,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-61,865,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
80,444,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
22,378,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,255,321,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,255,321,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |