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 |
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 |
27,749,397,000
JPY
|
-1,795,870,000
JPY
|
29,366,024,000
JPY
|
179,244,000
JPY
|
29,545,268,000
JPY
|
-1,785,284,000
JPY
|
28,812,977,000
JPY
|
191,248,000
JPY
|
27,218,941,000
JPY
|
29,004,225,000
JPY
|
| Cost of sales |
23,232,686,000
JPY
|
— | — | — | — | — | — | — |
22,484,822,000
JPY
|
— |
| Gross profit (loss) |
4,516,711,000
JPY
|
— | — | — | — | — | — | — |
4,734,118,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Transportation costs |
1,700,897,000
JPY
|
— | — | — | — | — | — | — |
1,648,642,000
JPY
|
— |
| Depreciation |
49,199,000
JPY
|
— | — | — | — | — | — | — |
46,116,000
JPY
|
— |
| Selling, general and administrative expenses |
4,179,847,000
JPY
|
— | — | — | — | — | — | — |
4,196,532,000
JPY
|
— |
| Operating profit (loss) |
336,863,000
JPY
|
-94,003,000
JPY
|
285,432,000
JPY
|
145,434,000
JPY
|
430,867,000
JPY
|
-161,928,000
JPY
|
543,322,000
JPY
|
156,193,000
JPY
|
537,586,000
JPY
|
699,515,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
6,417,000
JPY
|
— | — | — | — | — | — | — |
8,341,000
JPY
|
— |
| Dividend income |
239,484,000
JPY
|
— | — | — | — | — | — | — |
223,846,000
JPY
|
— |
| Share of profit of entities accounted for using equity method |
921,000
JPY
|
— | — | — | — | — | — | — |
1,352,000
JPY
|
— |
| Non-operating income |
615,274,000
JPY
|
— | — | — | — | — | — | — |
542,306,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
8,903,000
JPY
|
— | — | — | — | — | — | — |
11,826,000
JPY
|
— |
| Non-operating expenses |
26,634,000
JPY
|
— | — | — | — | — | — | — |
35,947,000
JPY
|
— |
| Ordinary profit (loss) |
925,503,000
JPY
|
— | — | — | — | — | — | — |
1,043,945,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — |
47,308,000
JPY
|
— |
| Profit (loss) before income taxes |
925,503,000
JPY
|
— | — | — | — | — | — | — |
996,637,000
JPY
|
— |
| Income taxes - current |
273,321,000
JPY
|
— | — | — | — | — | — | — |
310,806,000
JPY
|
— |
| Income taxes - deferred |
43,360,000
JPY
|
— | — | — | — | — | — | — |
-81,192,000
JPY
|
— |
| Income taxes |
316,681,000
JPY
|
— | — | — | — | — | — | — |
229,614,000
JPY
|
— |
| Profit (loss) |
608,822,000
JPY
|
— | — | — | — | — | — | — |
767,022,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
7,047,000
JPY
|
— | — | — | — | — | — | — |
3,515,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
601,775,000
JPY
|
— | — | — | — | — | — | — |
763,507,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
762,734,000
JPY
|
— | — | — | — | — | — | — |
-1,948,954,000
JPY
|
— |
| Foreign currency translation adjustment |
746,000,000
JPY
|
— | — | — | — | — | — | — |
324,620,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
13,309,000
JPY
|
— | — | — | — | — | — | — |
20,332,000
JPY
|
— |
| Other comprehensive income |
1,522,044,000
JPY
|
— | — | — | — | — | — | — |
-1,604,001,000
JPY
|
— |
| Comprehensive income |
2,130,866,000
JPY
|
— | — | — | — | — | — | — |
-836,978,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
2,123,971,000
JPY
|
— | — | — | — | — | — | — |
-840,509,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
6,895,000
JPY
|
— | — | — | — | — | — | — |
3,531,000
JPY
|
— |