Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
24,462,214,000
JPY
|
JPY
|
24,462,214,000
JPY
|
2,250,354,000
JPY
|
1,681,197,000
JPY
|
20,530,662,000
JPY
|
1,351,441,000
JPY
|
19,872,108,000
JPY
|
1,790,702,000
JPY
|
JPY
|
23,014,252,000
JPY
|
23,014,252,000
JPY
|
| Cost of sales |
8,978,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,099,992,000
JPY
|
| Gross profit (loss) |
15,483,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,914,259,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
7,353,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,267,598,000
JPY
|
| Operating profit (loss) |
8,129,454,000
JPY
|
-2,199,591,000
JPY
|
10,329,046,000
JPY
|
774,127,000
JPY
|
885,149,000
JPY
|
8,669,769,000
JPY
|
654,795,000
JPY
|
8,452,160,000
JPY
|
660,201,000
JPY
|
-2,120,497,000
JPY
|
9,767,158,000
JPY
|
7,646,660,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
35,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,015,000
JPY
|
| Dividend income |
32,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,441,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — |
199,717,000
JPY
|
| Non-operating income |
1,694,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
485,080,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
774,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,771,000
JPY
|
| Share of loss of entities accounted for using equity method |
58,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses |
334,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
708,414,000
JPY
|
| Ordinary profit (loss) |
9,490,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,423,326,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
65,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income |
65,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,087,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
31,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses |
33,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
313,000
JPY
|
| Profit (loss) before income taxes |
9,522,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,440,099,000
JPY
|
| Income taxes - current |
2,741,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,253,848,000
JPY
|
| Income taxes - deferred |
28,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-181,241,000
JPY
|
| Income taxes |
2,770,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,072,606,000
JPY
|
| Profit (loss) |
6,752,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,367,493,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
1,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
562,000
JPY
|
| Profit (loss) attributable to owners of parent |
6,750,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,366,930,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-439,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-45,036,000
JPY
|
| Foreign currency translation adjustment |
2,688,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
868,776,000
JPY
|
| Other comprehensive income |
2,248,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
823,740,000
JPY
|
| Comprehensive income |
9,000,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,191,233,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
8,998,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,190,356,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
876,000
JPY
|