Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,343,984,000,000
JPY
|
1,783,801,000,000
JPY
|
| Cost of sales |
1,894,654,000,000
JPY
|
1,445,054,000,000
JPY
|
| Gross profit (loss) |
449,330,000,000
JPY
|
338,746,000,000
JPY
|
| Ordinary profit (loss) |
210,313,000,000
JPY
|
159,858,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
251,445,000,000
JPY
|
190,129,000,000
JPY
|
| Extraordinary income |
2,673,000,000
JPY
|
927,000,000
JPY
|
| Extraordinary losses |
1,257,000,000
JPY
|
1,666,000,000
JPY
|
| Operating profit (loss) |
197,885,000,000
JPY
|
148,616,000,000
JPY
|
| Profit (loss) before income taxes |
211,729,000,000
JPY
|
159,118,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,836,000,000
JPY
|
2,481,000,000
JPY
|
| Dividend income |
3,469,000,000
JPY
|
3,277,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
4,273,000,000
JPY
|
4,963,000,000
JPY
|
| Non-operating income |
19,280,000,000
JPY
|
15,998,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,684,000,000
JPY
|
1,594,000,000
JPY
|
| Non-operating expenses |
6,851,000,000
JPY
|
4,757,000,000
JPY
|
| Income taxes |
53,324,000,000
JPY
|
32,701,000,000
JPY
|
| Profit (loss) |
158,404,000,000
JPY
|
126,417,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
144,000,000
JPY
|
172,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
32,553,000,000
JPY
|
21,747,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
258,000,000
JPY
|
287,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
125,851,000,000
JPY
|
104,669,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-15,781,000,000
JPY
|
6,464,000,000
JPY
|
| Deferred gains or losses on hedges |
1,464,000,000
JPY
|
279,000,000
JPY
|
| Foreign currency translation adjustment |
32,423,000,000
JPY
|
4,953,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
632,000,000
JPY
|
612,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
9,810,000,000
JPY
|
4,716,000,000
JPY
|
| Other comprehensive income |
28,549,000,000
JPY
|
17,026,000,000
JPY
|
| Comprehensive income |
186,954,000,000
JPY
|
143,444,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
147,025,000,000
JPY
|
120,395,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
39,929,000,000
JPY
|
23,048,000,000
JPY
|
| Profit attributable to |