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 |
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 |
14,456,780,000
JPY
|
1,370,738,000
JPY
|
-701,421,000
JPY
|
13,755,358,000
JPY
|
9,220,183,000
JPY
|
3,865,859,000
JPY
|
11,043,198,000
JPY
|
11,580,294,000
JPY
|
920,034,000
JPY
|
7,211,800,000
JPY
|
-537,096,000
JPY
|
3,448,459,000
JPY
|
| Cost of sales | — | — | — |
6,023,389,000
JPY
|
— | — |
4,777,418,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,997,366,000
JPY
|
— | — |
2,137,008,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
7,731,969,000
JPY
|
— | — |
6,265,780,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
270,382,000
JPY
|
— | — |
1,155,506,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,240,301,000
JPY
|
— | — |
4,963,850,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
7,086,000
JPY
|
— | — |
813,984,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,260,663,000
JPY
|
— | — |
2,478,530,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,665,909,000
JPY
|
-148,866,000
JPY
|
-174,242,000
JPY
|
2,491,667,000
JPY
|
2,396,193,000
JPY
|
418,583,000
JPY
|
1,301,929,000
JPY
|
1,469,705,000
JPY
|
-417,214,000
JPY
|
1,518,659,000
JPY
|
-167,776,000
JPY
|
368,260,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
414,838,000
JPY
|
— | — |
372,030,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
509,047,000
JPY
|
— | — |
835,078,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
928,040,000
JPY
|
— | — |
810,078,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
3,349,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
96,313,000
JPY
|
— | — |
17,668,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
1,024,353,000
JPY
|
— | — |
827,746,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
2,236,309,000
JPY
|
— | — |
1,650,784,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,894,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
2,236,309,000
JPY
|
— | — |
1,650,784,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
926,464,000
JPY
|
— | — |
945,549,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
18,310,000
JPY
|
— | — |
21,683,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
944,775,000
JPY
|
— | — |
967,233,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
3,181,084,000
JPY
|
— | — |
2,618,017,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,181,084,000
JPY
|
— | — |
2,618,017,000
JPY
|
— | — | — | — | — |
| Profit attributable to |