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 |
4,439,461,000
JPY
|
76,168,616,000
JPY
|
71,856,419,000
JPY
|
60,403,074,000
JPY
|
11,326,079,000
JPY
|
62,656,846,000
JPY
|
53,647,636,000
JPY
|
9,412,127,000
JPY
|
65,629,612,000
JPY
|
2,569,847,000
JPY
|
| Cost of sales | — | — |
62,309,901,000
JPY
|
— | — |
54,654,489,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
2,586,654,000
JPY
|
— | — |
2,068,016,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
9,546,517,000
JPY
|
— | — |
8,002,356,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
592,000
JPY
|
— | — |
108,998,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
7,107,641,000
JPY
|
— | — |
6,094,017,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
70,681,000
JPY
|
— | — |
794,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
2,516,565,000
JPY
|
— | — |
2,176,220,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
236,409,000
JPY
|
3,641,776,000
JPY
|
2,438,876,000
JPY
|
3,298,077,000
JPY
|
107,289,000
JPY
|
1,908,339,000
JPY
|
2,534,383,000
JPY
|
196,757,000
JPY
|
2,797,339,000
JPY
|
66,197,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — |
229,477,000
JPY
|
— | — |
291,684,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
72,980,000
JPY
|
— | — |
77,937,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
6,534,000
JPY
|
— | — |
9,456,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
81,699,000
JPY
|
— | — |
132,007,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
847,267,000
JPY
|
— | — |
685,838,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
592,000
JPY
|
— | — |
5,121,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,669,297,000
JPY
|
— | — |
1,490,382,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-49,266,000
JPY
|
— | — |
-12,902,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
16,000
JPY
|
— | — |
237,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,718,563,000
JPY
|
— | — |
1,503,285,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-62,106,000
JPY
|
— | — |
240,768,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
866,650,000
JPY
|
— | — |
400,541,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
2,588,000
JPY
|
— | — |
2,037,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
807,132,000
JPY
|
— | — |
643,348,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
2,476,430,000
JPY
|
— | — |
2,133,730,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,431,462,000
JPY
|
— | — |
2,102,903,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
44,968,000
JPY
|
— | — |
30,827,000
JPY
|
— | — | — | — |
| Profit attributable to |