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 |
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 |
36,135,866,000
JPY
|
36,135,866,000
JPY
|
29,622,006,000
JPY
|
6,513,860,000
JPY
|
5,169,613,000
JPY
|
26,703,360,000
JPY
|
26,703,360,000
JPY
|
21,533,747,000
JPY
|
| Cost of sales | — |
26,652,288,000
JPY
|
— | — | — |
19,807,132,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
4,199,051,000
JPY
|
— | — | — |
2,798,622,000
JPY
|
— | — |
| Gross profit (loss) | — |
9,483,578,000
JPY
|
— | — | — |
6,896,227,000
JPY
|
— | — |
| Extraordinary income | — |
9,746,000
JPY
|
— | — | — |
7,192,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
4,991,483,000
JPY
|
— | — | — |
4,326,243,000
JPY
|
— | — |
| Extraordinary losses | — |
8,103,000
JPY
|
— | — | — |
14,590,000
JPY
|
— | — |
| Operating profit (loss) |
5,321,418,000
JPY
|
4,492,095,000
JPY
|
4,225,380,000
JPY
|
1,096,037,000
JPY
|
749,068,000
JPY
|
2,569,984,000
JPY
|
3,309,498,000
JPY
|
2,560,429,000
JPY
|
| Profit (loss) before income taxes | — |
4,200,694,000
JPY
|
— | — | — |
2,791,223,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — |
9,825,000
JPY
|
— | — | — |
4,361,000
JPY
|
— | — |
| Dividend income | — |
68,819,000
JPY
|
— | — | — |
45,215,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
70,738,000
JPY
|
— | — | — |
67,571,000
JPY
|
— | — |
| Non-operating income | — |
167,559,000
JPY
|
— | — | — |
255,523,000
JPY
|
— | — |
| Income taxes - current | — |
1,247,306,000
JPY
|
— | — | — |
837,052,000
JPY
|
— | — |
| Income taxes - deferred | — |
60,520,000
JPY
|
— | — | — |
38,663,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
6,333,000
JPY
|
— | — | — |
6,815,000
JPY
|
— | — |
| Non-operating expenses | — |
460,602,000
JPY
|
— | — | — |
26,885,000
JPY
|
— | — |
| Income taxes | — |
1,307,827,000
JPY
|
— | — | — |
875,716,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Profit (loss) | — |
2,892,867,000
JPY
|
— | — | — |
1,915,507,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
14,735,000
JPY
|
— | — | — |
13,722,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Profit (loss) attributable to owners of parent | — |
2,878,131,000
JPY
|
— | — | — |
1,901,785,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
148,943,000
JPY
|
— | — | — |
-223,475,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
249,616,000
JPY
|
— | — | — |
60,372,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
12,625,000
JPY
|
— | — | — |
10,569,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
67,482,000
JPY
|
— | — | — |
34,499,000
JPY
|
— | — |
| Other comprehensive income | — |
478,668,000
JPY
|
— | — | — |
-118,033,000
JPY
|
— | — |
| Comprehensive income | — |
3,371,535,000
JPY
|
— | — | — |
1,797,473,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
3,356,800,000
JPY
|
— | — | — |
1,783,751,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
14,735,000
JPY
|
— | — | — |
13,722,000
JPY
|
— | — |
| Profit attributable to |