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 |
1,039,209,000
JPY
|
11,009,098,000
JPY
|
201,774,000
JPY
|
9,578,680,000
JPY
|
10,850,481,000
JPY
|
189,434,000
JPY
|
-158,616,000
JPY
|
8,135,423,000
JPY
|
-130,084,000
JPY
|
7,209,075,000
JPY
|
8,265,507,000
JPY
|
164,859,000
JPY
|
781,114,000
JPY
|
110,457,000
JPY
|
| Cost of sales | — | — | — | — |
9,131,689,000
JPY
|
— | — |
6,847,719,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
636,522,000
JPY
|
— | — |
399,038,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,718,792,000
JPY
|
— | — |
1,287,703,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,034,283,000
JPY
|
— | — |
856,300,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
5,135,000
JPY
|
— | — |
4,854,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
641,657,000
JPY
|
— | — |
403,893,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
62,965,000
JPY
|
1,017,156,000
JPY
|
-708,000
JPY
|
956,352,000
JPY
|
684,509,000
JPY
|
-1,453,000
JPY
|
-332,646,000
JPY
|
431,403,000
JPY
|
-332,520,000
JPY
|
767,237,000
JPY
|
763,923,000
JPY
|
-21,162,000
JPY
|
63,764,000
JPY
|
-45,915,000
JPY
|
| Income taxes - current | — | — | — | — |
186,195,000
JPY
|
— | — |
90,336,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
97,000
JPY
|
— | — |
79,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
4,878,000
JPY
|
— | — |
6,423,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
56,794,000
JPY
|
— | — |
142,004,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
97,324,000
JPY
|
— | — |
92,880,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — |
74,934,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
104,782,000
JPY
|
— | — |
174,368,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-74,099,000
JPY
|
— | — |
98,693,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
112,095,000
JPY
|
— | — |
189,030,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
529,561,000
JPY
|
— | — |
214,863,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,135,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — |
764,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
7,074,000
JPY
|
— | — |
96,974,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
522,486,000
JPY
|
— | — |
117,888,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-15,780,000
JPY
|
— | — |
35,070,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — |
-161,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-15,780,000
JPY
|
— | — |
34,909,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
513,781,000
JPY
|
— | — |
249,772,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
506,576,000
JPY
|
— | — |
152,765,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
7,205,000
JPY
|
— | — |
97,007,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |