Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
21,201,970,000
JPY
|
20,762,840,000
JPY
|
-135,279,000
JPY
|
574,409,000
JPY
|
21,337,250,000
JPY
|
19,078,457,000
JPY
|
499,969,000
JPY
|
19,578,427,000
JPY
|
-105,535,000
JPY
|
19,472,891,000
JPY
|
| Cost of sales |
17,149,226,000
JPY
|
— | — | — | — | — | — | — | — |
15,297,120,000
JPY
|
| Ordinary profit (loss) |
2,049,459,000
JPY
|
— | — | — | — | — | — | — | — |
2,239,454,000
JPY
|
| Gross profit (loss) |
4,052,744,000
JPY
|
— | — | — | — | — | — | — | — |
4,175,771,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
2,358,666,000
JPY
|
— | — | — | — | — | — | — | — |
2,317,406,000
JPY
|
| Extraordinary losses |
156,180,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
1,893,279,000
JPY
|
— | — | — | — | — | — | — | — |
2,239,454,000
JPY
|
| Operating profit (loss) |
1,694,077,000
JPY
|
1,477,047,000
JPY
|
4,271,000
JPY
|
212,757,000
JPY
|
1,689,805,000
JPY
|
1,639,100,000
JPY
|
215,343,000
JPY
|
1,854,443,000
JPY
|
3,921,000
JPY
|
1,858,364,000
JPY
|
| Income taxes - current |
290,028,000
JPY
|
— | — | — | — | — | — | — | — |
251,844,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
2,073,000
JPY
|
— | — | — | — | — | — | — | — |
3,378,000
JPY
|
| Dividend income |
420,552,000
JPY
|
— | — | — | — | — | — | — | — |
418,597,000
JPY
|
| Non-operating income |
488,087,000
JPY
|
— | — | — | — | — | — | — | — |
455,772,000
JPY
|
| Income taxes - deferred |
328,914,000
JPY
|
— | — | — | — | — | — | — | — |
397,830,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
7,682,000
JPY
|
— | — | — | — | — | — | — | — |
5,533,000
JPY
|
| Share of loss of entities accounted for using equity method |
124,868,000
JPY
|
— | — | — | — | — | — | — | — |
68,943,000
JPY
|
| Non-operating expenses |
132,704,000
JPY
|
— | — | — | — | — | — | — | — |
74,682,000
JPY
|
| Income taxes |
618,943,000
JPY
|
— | — | — | — | — | — | — | — |
649,674,000
JPY
|
| Profit (loss) |
1,274,335,000
JPY
|
— | — | — | — | — | — | — | — |
1,589,780,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
71,267,000
JPY
|
— | — | — | — | — | — | — | — |
72,713,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
1,203,068,000
JPY
|
— | — | — | — | — | — | — | — |
1,517,067,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-375,782,000
JPY
|
— | — | — | — | — | — | — | — |
-111,507,000
JPY
|
| Foreign currency translation adjustment |
910,698,000
JPY
|
— | — | — | — | — | — | — | — |
517,777,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-18,606,000
JPY
|
— | — | — | — | — | — | — | — |
-18,129,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
50,897,000
JPY
|
— | — | — | — | — | — | — | — |
-3,559,000
JPY
|
| Other comprehensive income |
567,207,000
JPY
|
— | — | — | — | — | — | — | — |
384,580,000
JPY
|
| Comprehensive income |
1,841,543,000
JPY
|
— | — | — | — | — | — | — | — |
1,974,360,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,707,349,000
JPY
|
— | — | — | — | — | — | — | — |
1,894,144,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
134,193,000
JPY
|
— | — | — | — | — | — | — | — |
80,215,000
JPY
|
| Profit attributable to |