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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
6,731,965,000
JPY
|
-559,222,000
JPY
|
2,134,413,000
JPY
|
4,220,375,000
JPY
|
6,354,789,000
JPY
|
7,291,187,000
JPY
|
936,398,000
JPY
|
5,671,862,000
JPY
|
6,364,590,000
JPY
|
-599,687,000
JPY
|
692,728,000
JPY
|
1,818,421,000
JPY
|
3,853,441,000
JPY
|
5,764,903,000
JPY
|
| Cost of sales |
1,338,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,118,343,000
JPY
|
| Gross profit (loss) |
5,393,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,646,559,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
4,443,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,855,207,000
JPY
|
| Operating profit (loss) |
949,695,000
JPY
|
-1,051,895,000
JPY
|
768,063,000
JPY
|
1,175,862,000
JPY
|
1,943,926,000
JPY
|
2,001,590,000
JPY
|
57,664,000
JPY
|
1,787,543,000
JPY
|
1,809,762,000
JPY
|
-1,018,409,000
JPY
|
22,219,000
JPY
|
643,306,000
JPY
|
1,144,237,000
JPY
|
791,352,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
3,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,137,000
JPY
|
| Dividend income |
2,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,724,000
JPY
|
| Share of profit of entities accounted for using equity method |
63,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
104,486,000
JPY
|
| Non-operating income |
102,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
302,841,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
341,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,822,000
JPY
|
| Ordinary profit (loss) |
709,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,087,372,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income |
1,087,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,691,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
1,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses |
97,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
107,892,000
JPY
|
| Profit (loss) before income taxes |
1,699,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,019,170,000
JPY
|
| Income taxes - current |
670,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
256,990,000
JPY
|
| Income taxes - deferred |
27,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,970,000
JPY
|
| Income taxes |
698,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
288,961,000
JPY
|
| Profit (loss) |
1,001,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
730,208,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
45,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,140,000
JPY
|
| Profit (loss) attributable to owners of parent |
955,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
703,068,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
1,409,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-145,949,000
JPY
|
| Foreign currency translation adjustment |
252,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
112,910,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
39,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,133,000
JPY
|
| Other comprehensive income |
1,702,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-8,904,000
JPY
|
| Comprehensive income |
2,704,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
721,304,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
2,635,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
679,798,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
68,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,505,000
JPY
|