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 |
10,434,858,000
JPY
|
6,317,119,000
JPY
|
186,175,000
JPY
|
17,377,434,000
JPY
|
439,282,000
JPY
|
17,307,759,000
JPY
|
-69,675,000
JPY
|
10,778,874,000
JPY
|
5,620,693,000
JPY
|
174,057,000
JPY
|
390,214,000
JPY
|
16,900,857,000
JPY
|
-62,982,000
JPY
|
16,963,839,000
JPY
|
| Cost of sales | — | — | — | — | — |
11,029,521,000
JPY
|
— | — | — | — | — |
11,225,033,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
6,278,238,000
JPY
|
— | — | — | — | — |
5,675,823,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,053,290,000
JPY
|
— | — | — | — | — |
2,133,097,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,324,069,000
JPY
|
— | — | — | — | — |
3,181,588,000
JPY
|
— | — |
| Operating profit (loss) |
1,520,674,000
JPY
|
1,263,159,000
JPY
|
104,935,000
JPY
|
2,954,169,000
JPY
|
65,399,000
JPY
|
2,954,169,000
JPY
|
JPY
|
1,405,046,000
JPY
|
943,570,000
JPY
|
98,026,000
JPY
|
47,591,000
JPY
|
2,494,235,000
JPY
|
JPY
|
2,494,235,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
3,053,290,000
JPY
|
— | — | — | — | — |
2,133,097,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
2,120,745,000
JPY
|
— | — | — | — | — |
1,027,597,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
948,000
JPY
|
— | — | — | — | — |
772,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
18,822,000
JPY
|
— | — | — | — | — |
14,760,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
5,922,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
105,470,000
JPY
|
— | — | — | — | — |
64,672,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-1,071,439,000
JPY
|
— | — | — | — | — |
-141,930,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
4,020,000
JPY
|
— | — | — | — | — |
2,507,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — |
36,863,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
6,349,000
JPY
|
— | — | — | — | — |
425,809,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
1,049,306,000
JPY
|
— | — | — | — | — |
885,666,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
2,003,984,000
JPY
|
— | — | — | — | — |
1,247,431,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
9,000
JPY
|
— | — | — | — | — |
-216,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,003,974,000
JPY
|
— | — | — | — | — |
1,247,647,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-18,559,000
JPY
|
— | — | — | — | — |
135,677,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
8,686,000
JPY
|
— | — | — | — | — |
6,691,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-10,879,000
JPY
|
— | — | — | — | — |
-7,158,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
8,104,000
JPY
|
— | — | — | — | — |
13,990,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-12,648,000
JPY
|
— | — | — | — | — |
149,199,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
1,991,336,000
JPY
|
— | — | — | — | — |
1,396,631,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,991,229,000
JPY
|
— | — | — | — | — |
1,396,727,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
106,000
JPY
|
— | — | — | — | — |
-96,000
JPY
|
— | — |
| Profit attributable to |