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 |
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 |
196,106,000,000
JPY
|
192,567,000,000
JPY
|
192,068,000,000
JPY
|
192,068,000,000
JPY
|
4,037,000,000
JPY
|
185,627,000,000
JPY
|
189,168,000,000
JPY
|
185,181,000,000
JPY
|
185,181,000,000
JPY
|
3,987,000,000
JPY
|
| Cost of sales | — |
136,164,000,000
JPY
|
— | — | — |
131,175,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
9,112,000,000
JPY
|
— | — | — |
9,030,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
56,403,000,000
JPY
|
— | — | — |
54,451,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — |
1,773,000,000
JPY
|
— | — | — |
1,753,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
3,533,000,000
JPY
|
— | — | — |
3,360,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
47,734,000,000
JPY
|
— | — | — |
45,669,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
1,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
130,000,000
JPY
|
— | — | — |
147,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
8,983,000,000
JPY
|
— | — | — |
8,899,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
8,607,000,000
JPY
|
8,668,000,000
JPY
|
8,163,000,000
JPY
|
8,163,000,000
JPY
|
444,000,000
JPY
|
8,781,000,000
JPY
|
8,752,000,000
JPY
|
8,342,000,000
JPY
|
8,342,000,000
JPY
|
409,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
28,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
54,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
482,000,000
JPY
|
— | — | — |
311,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
2,374,000,000
JPY
|
— | — | — |
2,153,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
555,000,000
JPY
|
— | — | — |
726,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
36,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
38,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
2,930,000,000
JPY
|
— | — | — |
2,880,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
6,053,000,000
JPY
|
— | — | — |
6,019,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
31,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— | — | — | — |
| Loss on disaster | — |
89,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
6,053,000,000
JPY
|
— | — | — |
6,019,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
218,000,000
JPY
|
— | — | — |
-209,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-42,000,000
JPY
|
— | — | — |
-32,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
176,000,000
JPY
|
— | — | — |
-241,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
6,230,000,000
JPY
|
— | — | — |
5,778,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
6,230,000,000
JPY
|
— | — | — |
5,778,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |