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 |
4,032,413,000
JPY
|
1,698,088,000
JPY
|
260,300,000
JPY
|
5,352,213,000
JPY
|
5,990,802,000
JPY
|
5,323,207,000
JPY
|
232,754,000
JPY
|
1,636,106,000
JPY
|
4,022,886,000
JPY
|
5,891,747,000
JPY
|
| Cost of sales | — | — | — |
2,684,752,000
JPY
|
— |
2,596,062,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,322,552,000
JPY
|
— |
1,186,268,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
2,667,461,000
JPY
|
— |
2,727,145,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
140,019,000
JPY
|
— |
24,039,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,835,162,000
JPY
|
— |
1,846,814,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,462,572,000
JPY
|
— |
1,210,307,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
833,924,000
JPY
|
-91,905,000
JPY
|
81,145,000
JPY
|
832,298,000
JPY
|
823,164,000
JPY
|
880,331,000
JPY
|
48,951,000
JPY
|
-36,962,000
JPY
|
840,565,000
JPY
|
852,553,000
JPY
|
| Income taxes - current | — | — | — |
414,498,000
JPY
|
— |
333,177,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
6,266,000
JPY
|
— |
6,592,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
57,469,000
JPY
|
— |
35,168,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
367,778,000
JPY
|
— |
319,848,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
621,845,000
JPY
|
— |
534,454,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
12,304,000
JPY
|
— |
14,296,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
110,478,000
JPY
|
— |
111,504,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
131,591,000
JPY
|
— |
228,517,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
426,803,000
JPY
|
— |
347,473,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,035,768,000
JPY
|
— |
862,834,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
70,000
JPY
|
— |
6,147,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
514,063,000
JPY
|
— |
622,375,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
521,705,000
JPY
|
— |
240,458,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
69,688,000
JPY
|
— |
-2,504,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-140,385,000
JPY
|
— |
-77,495,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-70,697,000
JPY
|
— |
-79,999,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
965,071,000
JPY
|
— |
782,834,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
451,008,000
JPY
|
— |
160,458,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
514,063,000
JPY
|
— |
622,375,000
JPY
|
— | — | — | — |
| Profit attributable to |