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 |
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 |
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 |
225,933,000,000
JPY
|
212,736,000,000
JPY
|
50,890,000,000
JPY
|
63,836,000,000
JPY
|
47,051,000,000
JPY
|
42,462,000,000
JPY
|
8,495,000,000
JPY
|
235,344,000,000
JPY
|
22,607,000,000
JPY
|
-9,410,000,000
JPY
|
252,480,000,000
JPY
|
238,448,000,000
JPY
|
261,910,000,000
JPY
|
23,462,000,000
JPY
|
-9,429,000,000
JPY
|
43,580,000,000
JPY
|
8,112,000,000
JPY
|
60,600,000,000
JPY
|
56,873,000,000
JPY
|
69,281,000,000
JPY
|
| Cost of sales |
142,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
83,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
13,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income |
3,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
758,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses |
6,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
71,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses |
645,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
15,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
12,170,000,000
JPY
|
9,117,000,000
JPY
|
247,000,000
JPY
|
3,915,000,000
JPY
|
3,183,000,000
JPY
|
798,000,000
JPY
|
971,000,000
JPY
|
9,769,000,000
JPY
|
651,000,000
JPY
|
2,401,000,000
JPY
|
16,192,000,000
JPY
|
13,460,000,000
JPY
|
14,452,000,000
JPY
|
992,000,000
JPY
|
1,739,000,000
JPY
|
3,113,000,000
JPY
|
797,000,000
JPY
|
1,910,000,000
JPY
|
2,868,000,000
JPY
|
4,770,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income |
405,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income |
2,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current |
6,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses |
1,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
-844,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-282,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes |
5,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
10,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
758,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
10,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-368,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
809,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
435,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
11,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-182,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
779,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income |
12,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income |
22,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
22,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |