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 |
1,214,084,000
JPY
|
48,072,153,000
JPY
|
47,379,125,000
JPY
|
47,175,193,000
JPY
|
45,961,109,000
JPY
|
896,959,000
JPY
|
39,016,006,000
JPY
|
40,474,008,000
JPY
|
1,285,294,000
JPY
|
40,960,385,000
JPY
|
40,301,300,000
JPY
|
659,084,000
JPY
|
| Cost of sales | — | — |
39,505,021,000
JPY
|
— | — | — | — |
32,903,281,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
3,369,656,000
JPY
|
— | — | — | — |
3,216,007,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
7,874,103,000
JPY
|
— | — | — | — |
7,570,727,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
4,707,349,000
JPY
|
— | — | — | — |
4,439,825,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
3,166,753,000
JPY
|
— | — | — | — |
3,130,902,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
3,369,656,000
JPY
|
— | — | — | — |
3,216,007,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
7,480,000
JPY
|
— | — | — | — |
5,644,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
101,560,000
JPY
|
— | — | — | — |
30,374,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
223,336,000
JPY
|
— | — | — | — |
111,143,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
20,433,000
JPY
|
— | — | — | — |
26,038,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,080,630,000
JPY
|
— | — | — | — |
1,028,227,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
2,289,026,000
JPY
|
— | — | — | — |
2,187,779,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
19,561,000
JPY
|
2,288,166,000
JPY
|
2,289,026,000
JPY
|
2,217,106,000
JPY
|
2,197,545,000
JPY
|
71,059,000
JPY
|
2,065,556,000
JPY
|
2,187,779,000
JPY
|
58,181,000
JPY
|
2,185,461,000
JPY
|
2,123,737,000
JPY
|
61,723,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
5,805,000
JPY
|
— | — | — | — |
-3,891,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
25,071,000
JPY
|
— | — | — | — |
77,855,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
30,877,000
JPY
|
— | — | — | — |
73,963,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
2,319,904,000
JPY
|
— | — | — | — |
2,261,743,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,319,903,000
JPY
|
— | — | — | — |
2,261,743,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Profit attributable to |