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 |
30,779,556,000
JPY
|
5,861,856,000
JPY
|
-2,846,680,000
JPY
|
33,794,731,000
JPY
|
36,641,412,000
JPY
|
27,385,075,000
JPY
|
24,788,648,000
JPY
|
4,749,405,000
JPY
|
29,538,054,000
JPY
|
-2,152,979,000
JPY
|
| Cost of sales | — | — | — |
29,954,029,000
JPY
|
— |
24,338,706,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
3,840,702,000
JPY
|
— |
3,046,368,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,747,735,000
JPY
|
— |
1,276,160,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,084,909,000
JPY
|
— |
1,761,380,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,747,735,000
JPY
|
— |
1,276,160,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,242,852,000
JPY
|
485,705,000
JPY
|
27,234,000
JPY
|
1,755,793,000
JPY
|
1,728,558,000
JPY
|
1,284,987,000
JPY
|
905,174,000
JPY
|
344,759,000
JPY
|
1,249,934,000
JPY
|
35,053,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
122,000
JPY
|
— |
2,823,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
16,284,000
JPY
|
— |
10,251,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
36,346,000
JPY
|
— |
28,896,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
25,560,000
JPY
|
— |
26,048,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
44,404,000
JPY
|
— |
37,723,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
610,599,000
JPY
|
— |
445,795,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,137,135,000
JPY
|
— |
830,365,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,137,135,000
JPY
|
— |
830,365,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-100,014,000
JPY
|
— |
90,996,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
6,443,000
JPY
|
— |
5,114,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-93,570,000
JPY
|
— |
96,110,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
1,043,565,000
JPY
|
— |
926,475,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,043,565,000
JPY
|
— |
926,475,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit attributable to |