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 |
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 |
1,299,859,000
JPY
|
705,956,000
JPY
|
1,582,629,000
JPY
|
3,588,446,000
JPY
|
3,588,446,000
JPY
|
JPY
|
3,471,460,000
JPY
|
1,712,195,000
JPY
|
1,199,729,000
JPY
|
559,536,000
JPY
|
JPY
|
3,471,460,000
JPY
|
| Cost of sales | — | — | — |
2,658,244,000
JPY
|
— | — |
2,357,604,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
173,826,000
JPY
|
— | — |
319,590,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
930,201,000
JPY
|
— | — |
1,113,856,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
119,161,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
859,483,000
JPY
|
— | — |
756,777,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
367,000
JPY
|
— | — |
2,446,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
183,651,000
JPY
|
33,259,000
JPY
|
149,816,000
JPY
|
70,718,000
JPY
|
366,727,000
JPY
|
-296,009,000
JPY
|
357,078,000
JPY
|
409,164,000
JPY
|
188,480,000
JPY
|
12,055,000
JPY
|
-252,622,000
JPY
|
609,700,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
292,620,000
JPY
|
— | — |
317,144,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
32,293,000
JPY
|
— | — |
136,369,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
3,554,000
JPY
|
— | — |
584,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
61,384,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
103,108,000
JPY
|
— | — |
7,979,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — |
45,467,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
JPY
|
— | — |
45,467,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
32,046,000
JPY
|
— | — |
5,744,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
64,340,000
JPY
|
— | — |
142,114,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
228,279,000
JPY
|
— | — |
175,029,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
228,279,000
JPY
|
— | — |
175,029,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-802,880,000
JPY
|
— | — |
587,962,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
7,459,000
JPY
|
— | — |
3,154,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
147,749,000
JPY
|
— | — |
52,706,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
7,292,000
JPY
|
— | — |
10,391,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-640,379,000
JPY
|
— | — |
654,215,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
-412,099,000
JPY
|
— | — |
829,245,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-412,099,000
JPY
|
— | — |
829,245,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |