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 |
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 |
34,977,000,000
JPY
|
528,252,000,000
JPY
|
-27,780,000,000
JPY
|
24,608,000,000
JPY
|
556,032,000,000
JPY
|
496,446,000,000
JPY
|
24,200,000,000
JPY
|
-25,699,000,000
JPY
|
484,466,000,000
JPY
|
537,910,000,000
JPY
|
512,210,000,000
JPY
|
29,243,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — |
231,000,000
JPY
|
— |
| Cost of sales | — |
354,416,000,000
JPY
|
— | — | — | — | — | — | — | — |
331,078,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Welfare expenses | — |
9,861,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,754,000,000
JPY
|
— |
| Depreciation | — |
6,123,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,759,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
159,454,000,000
JPY
|
— | — | — | — | — | — | — | — |
168,907,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — |
17,111,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,753,000,000
JPY
|
— |
| Gross profit (loss) | — |
173,835,000,000
JPY
|
— | — | — | — | — | — | — | — |
181,131,000,000
JPY
|
— |
| Operating profit (loss) |
-1,804,000,000
JPY
|
14,381,000,000
JPY
|
277,000,000
JPY
|
1,195,000,000
JPY
|
14,103,000,000
JPY
|
14,712,000,000
JPY
|
1,075,000,000
JPY
|
271,000,000
JPY
|
13,083,000,000
JPY
|
11,952,000,000
JPY
|
12,223,000,000
JPY
|
-2,206,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — |
5,856,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,541,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
— |
| Dividend income | — |
747,000,000
JPY
|
— | — | — | — | — | — | — | — |
717,000,000
JPY
|
— |
| Non-operating income | — |
3,438,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,324,000,000
JPY
|
— |
| Miscellaneous income | — |
650,000,000
JPY
|
— | — | — | — | — | — | — | — |
510,000,000
JPY
|
— |
| Extraordinary income | — |
441,000,000
JPY
|
— | — | — | — | — | — | — | — |
972,000,000
JPY
|
— |
| Other | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | — |
708,000,000
JPY
|
— | — | — | — | — | — | — | — |
795,000,000
JPY
|
— |
| Interest expenses | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — |
356,000,000
JPY
|
— |
| Extraordinary losses | — |
1,756,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,222,000,000
JPY
|
— |
| Impairment losses | — |
610,000,000
JPY
|
— | — | — | — | — | — | — | — |
479,000,000
JPY
|
— |
| Other | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — |
247,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — |
15,796,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,503,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes | — |
5,673,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,554,000,000
JPY
|
— |
| Profit (loss) | — |
10,122,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,949,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
1,099,000,000
JPY
|
— | — | — | — | — | — | — | — |
712,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
9,023,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,237,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-793,000,000
JPY
|
— | — | — | — | — | — | — | — |
305,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
2,529,000,000
JPY
|
— | — | — | — | — | — | — | — |
720,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
1,047,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,442,000,000
JPY
|
— |
| Other comprehensive income | — |
2,775,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,491,000,000
JPY
|
— |
| Comprehensive income | — |
12,897,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,441,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
10,690,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,381,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
2,207,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,059,000,000
JPY
|
— |