Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
11,628,833,000
JPY
|
-11,390,000
JPY
|
5,793,035,000
JPY
|
5,619,277,000
JPY
|
11,412,312,000
JPY
|
11,640,224,000
JPY
|
227,912,000
JPY
|
128,438,000
JPY
|
3,865,419,000
JPY
|
4,655,185,000
JPY
|
-4,060,000
JPY
|
8,644,983,000
JPY
|
8,520,604,000
JPY
|
8,649,043,000
JPY
|
| Cost of sales |
6,174,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,139,686,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
4,532,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,851,006,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
46,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,769,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
5,454,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,505,296,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Ordinary profit (loss) |
922,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
680,965,000
JPY
|
— | — |
| Operating profit (loss) |
921,922,000
JPY
|
-570,899,000
JPY
|
952,825,000
JPY
|
606,596,000
JPY
|
1,559,422,000
JPY
|
1,492,821,000
JPY
|
-66,601,000
JPY
|
-40,169,000
JPY
|
380,521,000
JPY
|
777,794,000
JPY
|
-463,856,000
JPY
|
654,289,000
JPY
|
1,158,316,000
JPY
|
1,118,146,000
JPY
|
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
1,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
379,000
JPY
|
— | — |
| Dividend income |
1,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,500,000
JPY
|
— | — |
| Other |
4,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,945,000
JPY
|
— | — |
| Non-operating income |
12,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,585,000
JPY
|
— | — |
| Extraordinary income |
1,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,094,000
JPY
|
— | — |
| Extraordinary losses |
3,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,375,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
5,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other |
6,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,909,000
JPY
|
— | — |
| Non-operating expenses |
11,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,909,000
JPY
|
— | — |
| Profit (loss) before income taxes |
920,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
676,685,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Income taxes - current |
221,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,565,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
81,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
154,000
JPY
|
— | — |
| Gain on sale of investment securities |
1,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
3,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,039,000
JPY
|
— | — |
| Income taxes - deferred |
129,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,340,000
JPY
|
— | — |
| Income taxes |
351,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
219,906,000
JPY
|
— | — |
| Profit (loss) |
568,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
456,779,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
2,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
846,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
566,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
455,933,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-12,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,470,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
JPY
|
— | — | — | — | — | — | — | — | — | — |
721,000
JPY
|
— | — |
| Foreign currency translation adjustment |
72,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,074,000
JPY
|
— | — |
| Other comprehensive income |
60,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,325,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
629,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
485,104,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
626,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
484,258,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
2,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
846,000
JPY
|
— | — |