Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
816,569,000,000
JPY
|
794,322,000,000
JPY
|
779,971,000,000
JPY
|
100,206,000,000
JPY
|
36,598,000,000
JPY
|
437,127,000,000
JPY
|
42,990,000,000
JPY
|
-22,246,000,000
JPY
|
58,075,000,000
JPY
|
100,758,000,000
JPY
|
40,812,000,000
JPY
|
766,320,000,000
JPY
|
32,841,000,000
JPY
|
754,682,000,000
JPY
|
-21,203,000,000
JPY
|
105,005,000,000
JPY
|
423,289,000,000
JPY
|
41,306,000,000
JPY
|
787,523,000,000
JPY
|
55,675,000,000
JPY
|
90,970,000,000
JPY
|
38,435,000,000
JPY
|
| Cost of sales | — |
542,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
512,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
251,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
253,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
112,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
2,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — |
3,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Bonuses | — |
10,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Communication expenses | — |
3,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — |
7,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
4,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
151,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
1,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
113,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
113,869,000,000
JPY
|
100,048,000,000
JPY
|
108,985,000,000
JPY
|
2,624,000,000
JPY
|
4,884,000,000
JPY
|
82,171,000,000
JPY
|
8,735,000,000
JPY
|
-13,821,000,000
JPY
|
4,594,000,000
JPY
|
9,076,000,000
JPY
|
1,781,000,000
JPY
|
109,871,000,000
JPY
|
4,368,000,000
JPY
|
118,258,000,000
JPY
|
-12,755,000,000
JPY
|
6,991,000,000
JPY
|
86,825,000,000
JPY
|
9,299,000,000
JPY
|
122,626,000,000
JPY
|
4,221,000,000
JPY
|
9,490,000,000
JPY
|
1,430,000,000
JPY
|
| Income taxes - current | — |
26,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
1,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
762,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
6,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — |
14,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
9,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
640,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
2,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — |
35,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
77,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
2,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
6,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
71,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-3,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
23,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-1,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
2,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
20,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
98,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
91,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
7,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |