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 |
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 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
20,603,426,000
JPY
|
-244,367,000
JPY
|
2,147,776,000
JPY
|
18,700,017,000
JPY
|
20,847,793,000
JPY
|
8,922,681,000
JPY
|
5,837,095,000
JPY
|
3,940,240,000
JPY
|
3,923,776,000
JPY
|
1,840,087,000
JPY
|
-263,579,000
JPY
|
17,034,918,000
JPY
|
18,611,426,000
JPY
|
6,194,323,000
JPY
|
18,875,005,000
JPY
|
6,916,818,000
JPY
|
| Cost of sales |
11,528,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,794,639,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts |
3,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,561,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
6,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,469,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
5,102,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,300,868,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) |
9,074,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,816,786,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) |
4,104,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,718,852,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,972,238,000
JPY
|
-1,363,453,000
JPY
|
-184,825,000
JPY
|
5,520,517,000
JPY
|
5,335,691,000
JPY
|
885,594,000
JPY
|
1,900,827,000
JPY
|
2,734,095,000
JPY
|
2,230,328,000
JPY
|
-86,627,000
JPY
|
-1,244,848,000
JPY
|
4,847,395,000
JPY
|
3,515,918,000
JPY
|
1,967,181,000
JPY
|
4,760,767,000
JPY
|
649,884,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income |
1,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,559,000
JPY
|
— | — | — |
| Dividend income |
47,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,644,000
JPY
|
— | — | — |
| Other |
16,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,848,000
JPY
|
— | — | — |
| Non-operating income |
165,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
254,574,000
JPY
|
— | — | — |
| Extraordinary income |
8,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,282,000
JPY
|
— | — | — |
| Other |
867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,943,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
599,000
JPY
|
— | — | — |
| Other |
4,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,023,000
JPY
|
— | — | — |
| Non-operating expenses |
33,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,641,000
JPY
|
— | — | — |
| Extraordinary losses |
85,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,382,000
JPY
|
— | — | — |
| Other |
6,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
161,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
4,028,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,786,752,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,338,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes |
1,525,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,372,657,000
JPY
|
— | — | — |
| Profit (loss) |
2,502,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,414,095,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
34,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,604,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
2,467,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,383,490,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-20,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
138,208,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
112,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,722,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-7,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,437,000
JPY
|
— | — | — |
| Other comprehensive income |
84,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
132,048,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income |
2,587,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,546,144,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
2,552,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,515,539,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
34,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,604,000
JPY
|
— | — | — |