Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
9,918,084,000
JPY
|
362,712,000
JPY
|
8,213,561,000
JPY
|
18,494,359,000
JPY
|
18,478,002,000
JPY
|
18,131,646,000
JPY
|
-16,356,000
JPY
|
6,724,128,000
JPY
|
181,720,000
JPY
|
13,392,003,000
JPY
|
-7,393,000
JPY
|
13,399,397,000
JPY
|
6,493,547,000
JPY
|
13,217,676,000
JPY
|
| Cost of sales | — | — | — | — |
9,498,157,000
JPY
|
— | — | — | — |
6,573,667,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,954,228,000
JPY
|
— | — | — | — |
1,042,134,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
8,979,845,000
JPY
|
— | — | — | — |
6,818,335,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
1,311,000
JPY
|
— | — | — | — |
15,590,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,030,041,000
JPY
|
— | — | — | — |
5,804,960,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
13,848,000
JPY
|
— | — | — | — |
19,375,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,941,691,000
JPY
|
— | — | — | — |
1,038,349,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,109,823,000
JPY
|
-111,976,000
JPY
|
804,060,000
JPY
|
2,801,906,000
JPY
|
1,949,804,000
JPY
|
2,913,883,000
JPY
|
-852,102,000
JPY
|
1,024,461,000
JPY
|
-62,307,000
JPY
|
1,013,375,000
JPY
|
-698,126,000
JPY
|
1,711,501,000
JPY
|
749,348,000
JPY
|
1,773,809,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,890,000
JPY
|
— | — | — | — |
607,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
4,615,000
JPY
|
— | — | — | — |
1,500,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
24,554,000
JPY
|
— | — | — | — |
36,516,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
400,909,000
JPY
|
— | — | — | — |
138,190,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
266,574,000
JPY
|
— | — | — | — |
196,469,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
7,958,000
JPY
|
— | — | — | — |
5,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
20,129,000
JPY
|
— | — | — | — |
7,756,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
667,483,000
JPY
|
— | — | — | — |
334,659,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
1,274,208,000
JPY
|
— | — | — | — |
703,690,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
81,000
JPY
|
— | — | — | — |
649,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,664,000
JPY
|
— | — | — | — |
1,679,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,270,543,000
JPY
|
— | — | — | — |
702,010,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-14,208,000
JPY
|
— | — | — | — |
-8,302,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — | — | — |
721,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
106,705,000
JPY
|
— | — | — | — |
32,777,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
92,497,000
JPY
|
— | — | — | — |
25,195,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
1,366,705,000
JPY
|
— | — | — | — |
728,885,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,363,040,000
JPY
|
— | — | — | — |
727,205,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,664,000
JPY
|
— | — | — | — |
1,679,000
JPY
|
— | — | — | — |
| Profit attributable to |