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 |
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 |
10,506,661,000
JPY
|
8,701,656,000
JPY
|
10,506,661,000
JPY
|
1,805,005,000
JPY
|
6,094,706,000
JPY
|
1,575,043,000
JPY
|
7,669,749,000
JPY
|
7,669,749,000
JPY
|
| Cost of sales |
7,998,230,000
JPY
|
— | — | — | — | — | — |
5,673,960,000
JPY
|
| Ordinary profit (loss) |
1,371,536,000
JPY
|
— | — | — | — | — | — |
659,609,000
JPY
|
| Gross profit (loss) |
2,508,431,000
JPY
|
— | — | — | — | — | — |
1,995,789,000
JPY
|
| Extraordinary income |
9,191,000
JPY
|
— | — | — | — | — | — |
3,948,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
1,701,944,000
JPY
|
— | — | — | — | — | — |
1,370,262,000
JPY
|
| Extraordinary losses |
96,000
JPY
|
— | — | — | — | — | — |
6,715,000
JPY
|
| Operating profit (loss) |
806,486,000
JPY
|
877,344,000
JPY
|
1,117,152,000
JPY
|
239,808,000
JPY
|
655,759,000
JPY
|
246,721,000
JPY
|
902,481,000
JPY
|
625,526,000
JPY
|
| Profit (loss) before income taxes |
1,380,631,000
JPY
|
— | — | — | — | — | — |
656,843,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
1,337,000
JPY
|
— | — | — | — | — | — |
1,678,000
JPY
|
| Dividend income |
12,010,000
JPY
|
— | — | — | — | — | — |
7,594,000
JPY
|
| Share of profit of entities accounted for using equity method |
21,078,000
JPY
|
— | — | — | — | — | — |
12,335,000
JPY
|
| Non-operating income |
570,417,000
JPY
|
— | — | — | — | — | — |
53,810,000
JPY
|
| Income taxes - current |
640,549,000
JPY
|
— | — | — | — | — | — |
311,018,000
JPY
|
| Income taxes - deferred |
-210,967,000
JPY
|
— | — | — | — | — | — |
-111,249,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses |
1,549,000
JPY
|
— | — | — | — | — | — |
2,311,000
JPY
|
| Non-operating expenses |
5,367,000
JPY
|
— | — | — | — | — | — |
19,727,000
JPY
|
| Income taxes |
429,582,000
JPY
|
— | — | — | — | — | — |
199,769,000
JPY
|
| Extraordinary income | ||||||||
| Profit (loss) |
951,048,000
JPY
|
— | — | — | — | — | — |
457,074,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
4,431,000
JPY
|
— | — | — | — | — | — |
3,394,000
JPY
|
| Extraordinary losses | ||||||||
| Profit (loss) attributable to owners of parent |
946,616,000
JPY
|
— | — | — | — | — | — |
453,679,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
-39,227,000
JPY
|
— | — | — | — | — | — |
-155,564,000
JPY
|
| Foreign currency translation adjustment |
71,910,000
JPY
|
— | — | — | — | — | — |
52,556,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,208,000
JPY
|
— | — | — | — | — | — |
3,523,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
35,055,000
JPY
|
— | — | — | — | — | — |
23,323,000
JPY
|
| Other comprehensive income |
71,947,000
JPY
|
— | — | — | — | — | — |
-76,161,000
JPY
|
| Comprehensive income |
1,022,995,000
JPY
|
— | — | — | — | — | — |
380,912,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
1,018,563,000
JPY
|
— | — | — | — | — | — |
377,517,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
4,431,000
JPY
|
— | — | — | — | — | — |
3,394,000
JPY
|
| Profit attributable to |