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 |
19,220,394,000
JPY
|
4,071,656,000
JPY
|
23,292,051,000
JPY
|
-5,948,000
JPY
|
23,286,102,000
JPY
|
19,058,358,000
JPY
|
14,727,307,000
JPY
|
4,341,128,000
JPY
|
19,068,436,000
JPY
|
-10,077,000
JPY
|
| Cost of sales | — | — | — | — |
12,489,242,000
JPY
|
11,132,608,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
4,144,231,000
JPY
|
1,583,394,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
10,796,859,000
JPY
|
7,925,750,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,847,511,000
JPY
|
6,410,563,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
5,146,000
JPY
|
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
21,670,000
JPY
|
71,231,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
4,127,706,000
JPY
|
1,512,163,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,667,217,000
JPY
|
404,355,000
JPY
|
5,071,573,000
JPY
|
-1,122,224,000
JPY
|
3,949,348,000
JPY
|
1,515,187,000
JPY
|
2,151,256,000
JPY
|
484,705,000
JPY
|
2,635,962,000
JPY
|
-1,120,775,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
11,643,000
JPY
|
14,972,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
7,543,000
JPY
|
7,581,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
238,125,000
JPY
|
112,186,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
1,083,613,000
JPY
|
24,970,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
211,350,000
JPY
|
214,635,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
4,969,000
JPY
|
5,282,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
43,242,000
JPY
|
43,978,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
1,294,964,000
JPY
|
239,606,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,771,000
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
2,832,742,000
JPY
|
1,272,557,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
6,328,000
JPY
|
67,047,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,832,742,000
JPY
|
1,272,557,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,754,000
JPY
|
-5,871,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-615,000
JPY
|
4,907,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
1,139,000
JPY
|
-964,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
2,833,881,000
JPY
|
1,271,592,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,833,881,000
JPY
|
1,271,592,000
JPY
|
— | — | — | — |
| Profit attributable to |