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 |
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 |
2021-01-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
8,610,832,000
JPY
|
3,170,496,000
JPY
|
5,255,669,000
JPY
|
13,812,987,000
JPY
|
30,849,986,000
JPY
|
30,485,925,000
JPY
|
27,679,489,000
JPY
|
-364,060,000
JPY
|
9,148,701,000
JPY
|
27,263,383,000
JPY
|
5,353,318,000
JPY
|
10,451,134,000
JPY
|
2,700,470,000
JPY
|
-390,241,000
JPY
|
27,653,624,000
JPY
|
24,953,154,000
JPY
|
| Cost of sales | — | — | — | — | — |
17,425,959,000
JPY
|
— | — | — |
14,508,670,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
5,547,623,000
JPY
|
— | — | — |
5,013,436,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
13,059,965,000
JPY
|
— | — | — |
12,754,712,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
7,738,209,000
JPY
|
— | — | — |
7,957,656,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
9,414,000
JPY
|
— | — | — |
108,072,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
172,831,000
JPY
|
— | — | — |
54,189,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,845,467,000
JPY
|
-361,110,000
JPY
|
3,556,040,000
JPY
|
1,281,122,000
JPY
|
7,321,520,000
JPY
|
5,321,756,000
JPY
|
7,682,630,000
JPY
|
-1,999,764,000
JPY
|
2,892,206,000
JPY
|
4,797,056,000
JPY
|
3,010,151,000
JPY
|
921,685,000
JPY
|
-167,882,000
JPY
|
-1,859,103,000
JPY
|
6,656,160,000
JPY
|
6,824,042,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
5,384,207,000
JPY
|
— | — | — |
5,067,318,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
2,891,000
JPY
|
— | — | — |
3,276,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
51,362,000
JPY
|
— | — | — |
41,282,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
263,820,000
JPY
|
— | — | — |
260,588,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
261,000
JPY
|
— | — | — |
791,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
10,814,000
JPY
|
— | — | — |
10,566,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
37,952,000
JPY
|
— | — | — |
44,208,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,867,061,000
JPY
|
— | — | — |
1,972,275,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
3,517,145,000
JPY
|
— | — | — |
3,095,043,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
48,457,000
JPY
|
— | — | — |
45,355,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — |
75,151,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,468,688,000
JPY
|
— | — | — |
3,049,687,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-56,731,000
JPY
|
— | — | — |
163,461,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
155,861,000
JPY
|
— | — | — |
10,736,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-11,407,000
JPY
|
— | — | — |
-5,157,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
87,722,000
JPY
|
— | — | — |
169,040,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
3,604,868,000
JPY
|
— | — | — |
3,264,083,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,556,410,000
JPY
|
— | — | — |
3,218,727,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
48,457,000
JPY
|
— | — | — |
45,355,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |