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 |
2,412,095,000
JPY
|
18,809,048,000
JPY
|
16,673,618,000
JPY
|
20,170,239,000
JPY
|
1,084,524,000
JPY
|
858,618,000
JPY
|
18,460,740,000
JPY
|
14,524,888,000
JPY
|
3,077,234,000
JPY
|
17,638,907,000
JPY
|
| Cost of sales | — |
16,217,628,000
JPY
|
— | — | — | — | — | — | — |
15,266,502,000
JPY
|
| Ordinary profit (loss) | — |
782,127,000
JPY
|
— | — | — | — | — | — | — |
435,834,000
JPY
|
| Gross profit (loss) | — |
2,591,419,000
JPY
|
— | — | — | — | — | — | — |
2,372,405,000
JPY
|
| Extraordinary income | — |
199,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,239,243,000
JPY
|
— | — | — | — | — | — | — |
1,977,169,000
JPY
|
| Extraordinary losses | — |
165,000
JPY
|
— | — | — | — | — | — | — |
148,000
JPY
|
| Profit (loss) before income taxes | — |
782,161,000
JPY
|
— | — | — | — | — | — | — |
435,685,000
JPY
|
| Operating profit (loss) |
-64,322,000
JPY
|
352,175,000
JPY
|
786,524,000
JPY
|
745,810,000
JPY
|
23,607,000
JPY
|
13,269,000
JPY
|
671,201,000
JPY
|
576,939,000
JPY
|
80,992,000
JPY
|
395,235,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
455,636,000
JPY
|
— | — | — | — | — | — | — |
68,486,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
22,268,000
JPY
|
— | — | — | — | — | — | — |
19,010,000
JPY
|
| Share of loss of entities accounted for using equity method | — |
3,415,000
JPY
|
— | — | — | — | — | — | — |
3,733,000
JPY
|
| Non-operating expenses | — |
25,684,000
JPY
|
— | — | — | — | — | — | — |
27,887,000
JPY
|
| Income taxes | — |
283,077,000
JPY
|
— | — | — | — | — | — | — |
144,576,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
199,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) | — |
499,083,000
JPY
|
— | — | — | — | — | — | — |
291,108,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
8,884,000
JPY
|
— | — | — | — | — | — | — |
-5,923,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
15,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
490,199,000
JPY
|
— | — | — | — | — | — | — |
297,032,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-83,524,000
JPY
|
— | — | — | — | — | — | — |
104,858,000
JPY
|
| Foreign currency translation adjustment | — |
322,867,000
JPY
|
— | — | — | — | — | — | — |
322,826,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
753,000
JPY
|
— | — | — | — | — | — | — |
1,491,000
JPY
|
| Other comprehensive income | — |
240,097,000
JPY
|
— | — | — | — | — | — | — |
429,176,000
JPY
|
| Comprehensive income | — |
739,181,000
JPY
|
— | — | — | — | — | — | — |
720,285,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
679,981,000
JPY
|
— | — | — | — | — | — | — |
685,481,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
59,200,000
JPY
|
— | — | — | — | — | — | — |
34,803,000
JPY
|
| Profit attributable to |