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 |
9,623,030,000
JPY
|
8,662,600,000
JPY
|
-188,560,000
JPY
|
960,429,000
JPY
|
9,434,469,000
JPY
|
9,585,045,000
JPY
|
9,757,978,000
JPY
|
-172,933,000
JPY
|
8,827,982,000
JPY
|
929,995,000
JPY
|
| Cost of sales | — | — | — | — |
2,880,889,000
JPY
|
2,918,299,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,155,909,000
JPY
|
2,357,315,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
6,553,580,000
JPY
|
6,666,746,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
1,209,208,000
JPY
|
82,806,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,165,043,000
JPY
|
5,109,138,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
329,177,000
JPY
|
24,700,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
4,035,940,000
JPY
|
2,415,420,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,794,822,000
JPY
|
1,440,233,000
JPY
|
-406,286,000
JPY
|
354,589,000
JPY
|
1,388,536,000
JPY
|
1,557,607,000
JPY
|
1,962,456,000
JPY
|
-404,848,000
JPY
|
1,583,580,000
JPY
|
378,876,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
223,734,000
JPY
|
61,455,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
328,796,000
JPY
|
94,441,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
1,780,119,000
JPY
|
810,160,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
11,683,000
JPY
|
10,127,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
12,747,000
JPY
|
10,452,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
1,351,965,000
JPY
|
859,446,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — | — | — |
2,683,975,000
JPY
|
1,555,974,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
JPY
|
3,421,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-1,000
JPY
|
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,683,976,000
JPY
|
1,555,974,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-464,866,000
JPY
|
92,357,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-450,000
JPY
|
-6,723,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
757,083,000
JPY
|
87,709,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
291,767,000
JPY
|
173,343,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
2,975,742,000
JPY
|
1,729,317,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,975,742,000
JPY
|
1,729,317,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Profit attributable to |