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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
4,696,377,000
JPY
|
-17,516,000
JPY
|
4,392,615,000
JPY
|
321,279,000
JPY
|
4,713,894,000
JPY
|
-200,000
JPY
|
4,092,008,000
JPY
|
240,982,000
JPY
|
4,332,790,000
JPY
|
4,332,991,000
JPY
|
| Cost of sales |
3,343,651,000
JPY
|
— | — | — | — | — | — | — |
3,109,364,000
JPY
|
— |
| Gross profit (loss) |
1,352,725,000
JPY
|
-6,172,000
JPY
|
1,252,995,000
JPY
|
105,902,000
JPY
|
1,358,898,000
JPY
|
-71,000
JPY
|
1,143,471,000
JPY
|
80,026,000
JPY
|
1,223,425,000
JPY
|
1,223,497,000
JPY
|
| Ordinary profit (loss) |
420,439,000
JPY
|
— | — | — | — | — | — | — |
301,641,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
1,045,324,000
JPY
|
— | — | — | — | — | — | — |
971,507,000
JPY
|
— |
| Extraordinary losses |
4,275,000
JPY
|
— | — | — | — | — | — | — |
1,240,000
JPY
|
— |
| Operating profit (loss) |
307,401,000
JPY
|
— | — | — | — | — | — | — |
251,918,000
JPY
|
— |
| Profit (loss) before income taxes |
416,164,000
JPY
|
— | — | — | — | — | — | — |
300,401,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
75,000
JPY
|
— | — | — | — | — | — | — |
101,000
JPY
|
— |
| Dividend income |
25,552,000
JPY
|
— | — | — | — | — | — | — |
23,773,000
JPY
|
— |
| Non-operating income |
120,994,000
JPY
|
— | — | — | — | — | — | — |
58,401,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
7,757,000
JPY
|
— | — | — | — | — | — | — |
8,396,000
JPY
|
— |
| Non-operating expenses |
7,956,000
JPY
|
— | — | — | — | — | — | — |
8,677,000
JPY
|
— |
| Income taxes |
97,800,000
JPY
|
— | — | — | — | — | — | — |
45,581,000
JPY
|
— |
| Profit (loss) |
318,363,000
JPY
|
— | — | — | — | — | — | — |
254,819,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
318,363,000
JPY
|
— | — | — | — | — | — | — |
254,819,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
45,910,000
JPY
|
— | — | — | — | — | — | — |
30,013,000
JPY
|
— |
| Foreign currency translation adjustment |
84,864,000
JPY
|
— | — | — | — | — | — | — |
36,329,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
957,000
JPY
|
— | — | — | — | — | — | — |
2,641,000
JPY
|
— |
| Other comprehensive income |
131,732,000
JPY
|
— | — | — | — | — | — | — |
68,984,000
JPY
|
— |
| Comprehensive income |
450,096,000
JPY
|
— | — | — | — | — | — | — |
323,804,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
450,096,000
JPY
|
— | — | — | — | — | — | — |
323,804,000
JPY
|
— |
| Profit attributable to |