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 |
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 |
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 |
1,375,984,000
JPY
|
15,792,798,000
JPY
|
17,141,847,000
JPY
|
17,168,783,000
JPY
|
-26,935,000
JPY
|
862,261,000
JPY
|
1,588,557,000
JPY
|
13,341,980,000
JPY
|
16,403,193,000
JPY
|
15,460,520,000
JPY
|
-29,946,000
JPY
|
16,373,246,000
JPY
|
778,483,000
JPY
|
13,031,344,000
JPY
|
1,650,692,000
JPY
|
942,673,000
JPY
|
| Cost of sales | — | — |
9,454,972,000
JPY
|
— | — | — | — | — | — | — | — |
9,060,930,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
824,372,000
JPY
|
— | — | — | — | — | — | — | — |
722,639,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
7,686,875,000
JPY
|
— | — | — | — | — | — | — | — |
7,312,315,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
6,911,863,000
JPY
|
— | — | — | — | — | — | — | — |
6,663,442,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
105,101,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
107,167,000
JPY
|
— | — | — | — | — | — | — | — |
7,708,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
82,184,000
JPY
|
1,023,277,000
JPY
|
775,011,000
JPY
|
1,105,462,000
JPY
|
-330,450,000
JPY
|
84,093,000
JPY
|
-78,476,000
JPY
|
1,017,660,000
JPY
|
935,757,000
JPY
|
850,109,000
JPY
|
-286,884,000
JPY
|
648,873,000
JPY
|
60,393,000
JPY
|
846,100,000
JPY
|
-56,384,000
JPY
|
85,648,000
JPY
|
| Profit (loss) before income taxes | — | — |
822,307,000
JPY
|
— | — | — | — | — | — | — | — |
714,930,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
12,037,000
JPY
|
— | — | — | — | — | — | — | — |
17,230,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
70,496,000
JPY
|
— | — | — | — | — | — | — | — |
95,743,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
207,681,000
JPY
|
— | — | — | — | — | — | — | — |
109,129,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
17,003,000
JPY
|
— | — | — | — | — | — | — | — |
17,564,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
21,135,000
JPY
|
— | — | — | — | — | — | — | — |
21,976,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
90,053,000
JPY
|
— | — | — | — | — | — | — | — |
97,181,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
297,735,000
JPY
|
— | — | — | — | — | — | — | — |
206,311,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
524,572,000
JPY
|
— | — | — | — | — | — | — | — |
508,619,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — | — | — | — |
3,334,000
JPY
|
— | — | — | — |