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 |
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 |
2,116,435,000
JPY
|
2,161,719,000
JPY
|
2,161,719,000
JPY
|
45,283,000
JPY
|
JPY
|
46,818,000
JPY
|
1,942,573,000
JPY
|
JPY
|
1,942,573,000
JPY
|
1,895,754,000
JPY
|
| Cost of sales | — | — |
1,148,880,000
JPY
|
— | — | — |
1,063,039,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,012,838,000
JPY
|
— | — | — |
879,533,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
476,309,000
JPY
|
— | — | — |
389,593,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
559,993,000
JPY
|
— | — | — |
511,993,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
476,309,000
JPY
|
— | — | — |
389,593,000
JPY
|
— | — | — |
| Operating profit (loss) |
462,460,000
JPY
|
451,855,000
JPY
|
452,845,000
JPY
|
-10,604,000
JPY
|
990,000
JPY
|
-25,771,000
JPY
|
367,540,000
JPY
|
5,400,000
JPY
|
362,140,000
JPY
|
387,912,000
JPY
|
| Income taxes - current | — | — |
150,393,000
JPY
|
— | — | — |
139,032,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
223,000
JPY
|
— | — | — |
144,000
JPY
|
— | — | — |
| Non-operating income | — | — |
23,612,000
JPY
|
— | — | — |
22,565,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
147,000
JPY
|
— | — | — |
512,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-311,000
JPY
|
— | — | — |
-9,759,000
JPY
|
— | — | — |
| Income taxes | — | — |
150,082,000
JPY
|
— | — | — |
129,272,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
326,226,000
JPY
|
— | — | — |
260,320,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-157,000
JPY
|
— | — | — |
-35,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
326,384,000
JPY
|
— | — | — |
260,355,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
326,226,000
JPY
|
— | — | — |
260,320,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
326,384,000
JPY
|
— | — | — |
260,355,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-157,000
JPY
|
— | — | — |
-35,000
JPY
|
— | — | — |
| Profit attributable to |