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 |
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 |
14,665,102,000
JPY
|
7,488,337,000
JPY
|
328,696,000
JPY
|
22,482,136,000
JPY
|
-840,133,000
JPY
|
21,642,003,000
JPY
|
20,122,116,000
JPY
|
20,834,980,000
JPY
|
13,242,043,000
JPY
|
7,325,199,000
JPY
|
267,737,000
JPY
|
-712,863,000
JPY
|
| Cost of sales | — | — | — | — | — |
17,434,146,000
JPY
|
16,183,675,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
604,399,000
JPY
|
616,018,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
4,207,856,000
JPY
|
3,938,440,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,716,190,000
JPY
|
3,395,506,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
235,560,000
JPY
|
74,641,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
67,462,000
JPY
|
437,893,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
311,958,000
JPY
|
25,111,000
JPY
|
143,417,000
JPY
|
480,488,000
JPY
|
11,178,000
JPY
|
491,666,000
JPY
|
542,934,000
JPY
|
493,096,000
JPY
|
149,341,000
JPY
|
249,935,000
JPY
|
93,819,000
JPY
|
49,837,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
772,497,000
JPY
|
252,765,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
149,685,000
JPY
|
136,726,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
138,000
JPY
|
142,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
66,460,000
JPY
|
114,018,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
161,640,000
JPY
|
150,777,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
94,114,000
JPY
|
-60,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
32,013,000
JPY
|
35,079,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
48,907,000
JPY
|
77,692,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
243,800,000
JPY
|
136,665,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
18,000
JPY
|
766,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
528,696,000
JPY
|
116,099,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
528,696,000
JPY
|
116,099,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
26,595,000
JPY
|
-162,023,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
4,896,000
JPY
|
1,032,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
31,491,000
JPY
|
-160,991,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
560,188,000
JPY
|
-44,891,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
560,188,000
JPY
|
-44,891,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Profit attributable to |