Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
26,679,333,000
JPY
|
-561,659,000
JPY
|
13,093,293,000
JPY
|
567,416,000
JPY
|
13,580,282,000
JPY
|
27,240,992,000
JPY
|
8,235,104,000
JPY
|
333,567,000
JPY
|
-339,451,000
JPY
|
19,301,690,000
JPY
|
11,072,469,000
JPY
|
19,641,141,000
JPY
|
| Cost of sales |
23,908,540,000
JPY
|
— | — | — | — | — | — | — | — |
16,868,066,000
JPY
|
— | — |
| Gross profit (loss) |
2,770,792,000
JPY
|
— | — | — | — | — | — | — | — |
2,433,623,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation |
92,276,000
JPY
|
— | — | — | — | — | — | — | — |
87,821,000
JPY
|
— | — |
| Selling, general and administrative expenses |
2,215,231,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,936,000
JPY
|
— | — |
| Operating profit (loss) |
555,561,000
JPY
|
— | — | — | — | — | — | — | — |
432,686,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income |
711,000
JPY
|
— | — | — | — | — | — | — | — |
2,243,000
JPY
|
— | — |
| Dividend income |
16,479,000
JPY
|
— | — | — | — | — | — | — | — |
17,429,000
JPY
|
— | — |
| Non-operating income |
77,291,000
JPY
|
— | — | — | — | — | — | — | — |
80,251,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
2,909,000
JPY
|
— | — | — | — | — | — | — | — |
1,651,000
JPY
|
— | — |
| Non-operating expenses |
3,992,000
JPY
|
— | — | — | — | — | — | — | — |
16,151,000
JPY
|
— | — |
| Ordinary profit (loss) |
628,860,000
JPY
|
-327,110,000
JPY
|
189,045,000
JPY
|
358,496,000
JPY
|
408,428,000
JPY
|
955,970,000
JPY
|
100,477,000
JPY
|
144,471,000
JPY
|
-120,345,000
JPY
|
496,786,000
JPY
|
372,183,000
JPY
|
617,132,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — |
4,612,000
JPY
|
— | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — |
4,612,000
JPY
|
— | — |
| Profit (loss) before income taxes |
628,860,000
JPY
|
— | — | — | — | — | — | — | — |
492,173,000
JPY
|
— | — |
| Income taxes |
231,299,000
JPY
|
— | — | — | — | — | — | — | — |
160,810,000
JPY
|
— | — |
| Profit (loss) |
397,560,000
JPY
|
— | — | — | — | — | — | — | — |
331,363,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
4,618,000
JPY
|
— | — | — | — | — | — | — | — |
2,937,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
392,942,000
JPY
|
— | — | — | — | — | — | — | — |
328,425,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
50,947,000
JPY
|
— | — | — | — | — | — | — | — |
102,328,000
JPY
|
— | — |
| Other comprehensive income |
50,947,000
JPY
|
— | — | — | — | — | — | — | — |
102,328,000
JPY
|
— | — |
| Comprehensive income |
448,508,000
JPY
|
— | — | — | — | — | — | — | — |
433,691,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
443,935,000
JPY
|
— | — | — | — | — | — | — | — |
430,367,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
4,572,000
JPY
|
— | — | — | — | — | — | — | — |
3,324,000
JPY
|
— | — |