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 |
65,939,257,000
JPY
|
-413,679,000
JPY
|
65,525,578,000
JPY
|
64,200,459,000
JPY
|
1,738,797,000
JPY
|
59,871,936,000
JPY
|
60,221,003,000
JPY
|
-349,067,000
JPY
|
58,652,341,000
JPY
|
1,568,662,000
JPY
|
| Cost of sales | — | — |
52,936,568,000
JPY
|
— | — |
47,729,448,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
6,006,814,000
JPY
|
— | — |
5,547,262,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
12,589,009,000
JPY
|
— | — |
12,142,488,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
7,173,758,000
JPY
|
— | — |
7,255,757,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
155,993,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
5,850,820,000
JPY
|
— | — |
5,547,262,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
5,400,298,000
JPY
|
14,952,000
JPY
|
5,415,251,000
JPY
|
4,845,350,000
JPY
|
554,947,000
JPY
|
4,886,731,000
JPY
|
4,874,724,000
JPY
|
12,006,000
JPY
|
4,366,142,000
JPY
|
508,582,000
JPY
|
| Income taxes - current | — | — |
1,346,365,000
JPY
|
— | — |
1,198,353,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
16,579,000
JPY
|
— | — |
8,656,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
771,155,000
JPY
|
— | — |
678,721,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
985,732,000
JPY
|
— | — |
809,061,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
443,566,000
JPY
|
— | — |
484,751,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
26,520,000
JPY
|
— | — |
17,759,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
359,084,000
JPY
|
— | — |
88,759,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
394,168,000
JPY
|
— | — |
148,530,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,789,932,000
JPY
|
— | — |
1,683,105,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
4,060,888,000
JPY
|
— | — |
3,864,156,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
276,943,000
JPY
|
— | — |
160,029,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
3,783,944,000
JPY
|
— | — |
3,704,127,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-163,652,000
JPY
|
— | — |
88,419,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
2,365,551,000
JPY
|
— | — |
347,987,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-55,818,000
JPY
|
— | — |
-54,388,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
59,140,000
JPY
|
— | — |
5,022,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
2,205,220,000
JPY
|
— | — |
387,041,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
6,266,108,000
JPY
|
— | — |
4,251,198,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,869,036,000
JPY
|
— | — |
4,115,956,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
397,072,000
JPY
|
— | — |
135,241,000
JPY
|
— | — | — | — |
| Profit attributable to |