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 |
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 |
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 |
518,796,000,000
JPY
|
501,107,000,000
JPY
|
54,765,000,000
JPY
|
183,937,000,000
JPY
|
65,549,000,000
JPY
|
3,389,000,000
JPY
|
206,715,000,000
JPY
|
514,357,000,000
JPY
|
4,439,000,000
JPY
|
-17,689,000,000
JPY
|
453,774,000,000
JPY
|
2,912,000,000
JPY
|
467,955,000,000
JPY
|
-17,093,000,000
JPY
|
470,867,000,000
JPY
|
53,745,000,000
JPY
|
168,033,000,000
JPY
|
61,098,000,000
JPY
|
3,216,000,000
JPY
|
181,861,000,000
JPY
|
| Cost of sales | — |
419,596,000,000
JPY
|
— | — | — | — | — | — | — | — |
375,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
25,780,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
81,510,000,000
JPY
|
— | — | — | — | — | — | — | — |
78,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — |
2,509,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
56,221,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
1,211,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
1,342,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
25,806,000,000
JPY
|
25,288,000,000
JPY
|
898,000,000
JPY
|
11,532,000,000
JPY
|
926,000,000
JPY
|
1,375,000,000
JPY
|
10,437,000,000
JPY
|
25,171,000,000
JPY
|
635,000,000
JPY
|
-517,000,000
JPY
|
25,744,000,000
JPY
|
-333,000,000
JPY
|
26,624,000,000
JPY
|
-546,000,000
JPY
|
26,290,000,000
JPY
|
1,428,000,000
JPY
|
12,211,000,000
JPY
|
949,000,000
JPY
|
1,233,000,000
JPY
|
10,800,000,000
JPY
|
| Profit (loss) before income taxes | — |
25,649,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — |
763,000,000
JPY
|
— | — | — | — | — | — | — | — |
739,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — |
1,542,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
553,000,000
JPY
|
— | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
1,051,000,000
JPY
|
— | — | — | — | — | — | — | — |
964,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — |
7,177,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
18,471,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on bargain purchase | — |
543,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
1,645,000,000
JPY
|
— | — | — | — | — | — | — | — |
678,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
16,826,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
747,000,000
JPY
|
— | — | — | — | — | — | — | — |
-585,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
-961,000,000
JPY
|
— | — | — | — | — | — | — | — |
-506,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
6,655,000,000
JPY
|
— | — | — | — | — | — | — | — |
878,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
6,752,000,000
JPY
|
— | — | — | — | — | — | — | — |
-120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
25,223,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
22,657,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
2,566,000,000
JPY
|
— | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |