Semi-Annual 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 |
2022-01-01 to 2022-06-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
130,604,000,000
JPY
|
-210,000,000
JPY
|
105,588,000,000
JPY
|
24,159,000,000
JPY
|
129,747,000,000
JPY
|
130,815,000,000
JPY
|
1,067,000,000
JPY
|
122,068,000,000
JPY
|
123,151,000,000
JPY
|
-218,000,000
JPY
|
1,083,000,000
JPY
|
122,933,000,000
JPY
|
99,806,000,000
JPY
|
22,261,000,000
JPY
|
| Cost of sales |
38,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,654,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
15,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,718,000,000
JPY
|
— | — |
| Gross profit (loss) |
91,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,278,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
10,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,669,000,000
JPY
|
— | — |
| Depreciation |
2,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,247,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
84,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,489,000,000
JPY
|
— | — |
| Extraordinary income |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — |
| Extraordinary losses |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
14,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,573,000,000
JPY
|
— | — |
| Operating profit (loss) |
7,209,000,000
JPY
|
-2,647,000,000
JPY
|
9,965,000,000
JPY
|
-563,000,000
JPY
|
9,402,000,000
JPY
|
9,857,000,000
JPY
|
455,000,000
JPY
|
11,195,000,000
JPY
|
11,482,000,000
JPY
|
-2,693,000,000
JPY
|
287,000,000
JPY
|
8,789,000,000
JPY
|
12,453,000,000
JPY
|
-1,258,000,000
JPY
|
| Income taxes - current |
4,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,043,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — |
| Dividend income |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — |
| Non-operating income |
8,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,105,000,000
JPY
|
— | — |
| Income taxes - deferred |
992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
838,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Non-operating expenses |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — |
| Income taxes |
5,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,881,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Profit (loss) |
9,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,692,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
8,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,459,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,527,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
8,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,197,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
-302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-224,000,000
JPY
|
— | — |
| Other comprehensive income |
7,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,500,000,000
JPY
|
— | — |
| Comprehensive income |
16,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,192,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
16,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,913,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — |
| Profit attributable to |