Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,726,571,000
JPY
|
119,676,000
JPY
|
4,846,107,000
JPY
|
-140,000
JPY
|
4,726,571,000
JPY
|
4,846,248,000
JPY
|
102,473,000
JPY
|
4,743,138,000
JPY
|
4,845,612,000
JPY
|
-1,600,000
JPY
|
4,743,138,000
JPY
|
4,844,012,000
JPY
|
| Cost of sales | — | — |
2,777,533,000
JPY
|
— | — | — | — | — | — | — | — |
2,763,351,000
JPY
|
| Gross profit (loss) | — | — |
2,068,574,000
JPY
|
— | — | — | — | — | — | — | — |
2,080,660,000
JPY
|
| Ordinary profit (loss) | — | — |
65,498,000
JPY
|
— | — | — | — | — | — | — | — |
105,071,000
JPY
|
| Extraordinary income | — | — |
13,000
JPY
|
— | — | — | — | — | — | — | — |
2,371,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — |
93,985,000
JPY
|
| Remuneration for directors (and other officers) | — | — |
28,252,000
JPY
|
— | — | — | — | — | — | — | — |
24,248,000
JPY
|
| Welfare expenses | — | — |
154,776,000
JPY
|
— | — | — | — | — | — | — | — |
150,039,000
JPY
|
| Depreciation | — | — |
48,083,000
JPY
|
— | — | — | — | — | — | — | — |
80,645,000
JPY
|
| Selling, general and administrative expenses | — | — |
2,024,916,000
JPY
|
— | — | — | — | — | — | — | — |
1,990,515,000
JPY
|
| Extraordinary losses | — | — |
1,106,000
JPY
|
— | — | — | — | — | — | — | — |
1,990,000
JPY
|
| Profit (loss) before income taxes | — | — |
64,405,000
JPY
|
— | — | — | — | — | — | — | — |
105,452,000
JPY
|
| Operating profit (loss) |
34,914,000
JPY
|
8,744,000
JPY
|
43,658,000
JPY
|
JPY
|
34,914,000
JPY
|
43,658,000
JPY
|
6,454,000
JPY
|
83,689,000
JPY
|
90,144,000
JPY
|
JPY
|
83,689,000
JPY
|
90,144,000
JPY
|
| Income taxes - current | — | — |
15,795,000
JPY
|
— | — | — | — | — | — | — | — |
16,460,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
2,015,000
JPY
|
— | — | — | — | — | — | — | — |
2,140,000
JPY
|
| Dividend income | — | — |
8,660,000
JPY
|
— | — | — | — | — | — | — | — |
9,424,000
JPY
|
| Non-operating income | — | — |
29,290,000
JPY
|
— | — | — | — | — | — | — | — |
21,864,000
JPY
|
| Income taxes - deferred | — | — |
19,367,000
JPY
|
— | — | — | — | — | — | — | — |
29,082,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
7,197,000
JPY
|
— | — | — | — | — | — | — | — |
5,869,000
JPY
|
| Non-operating expenses | — | — |
7,450,000
JPY
|
— | — | — | — | — | — | — | — |
6,936,000
JPY
|
| Income taxes | — | — |
35,163,000
JPY
|
— | — | — | — | — | — | — | — |
45,543,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
13,000
JPY
|
— | — | — | — | — | — | — | — |
741,000
JPY
|
| Profit (loss) | — | — |
29,242,000
JPY
|
— | — | — | — | — | — | — | — |
59,909,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
23,000
JPY
|
— | — | — | — | — | — | — | — |
1,777,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
2,104,000
JPY
|
— | — | — | — | — | — | — | — |
-1,374,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
27,138,000
JPY
|
— | — | — | — | — | — | — | — |
61,284,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-12,993,000
JPY
|
— | — | — | — | — | — | — | — |
-18,879,000
JPY
|
| Deferred gains or losses on hedges | — | — |
215,157,000
JPY
|
— | — | — | — | — | — | — | — |
-18,895,000
JPY
|
| Foreign currency translation adjustment | — | — |
79,909,000
JPY
|
— | — | — | — | — | — | — | — |
72,813,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-59,833,000
JPY
|
— | — | — | — | — | — | — | — |
-10,015,000
JPY
|
| Other comprehensive income | — | — |
222,239,000
JPY
|
— | — | — | — | — | — | — | — |
25,023,000
JPY
|
| Comprehensive income | — | — |
251,482,000
JPY
|
— | — | — | — | — | — | — | — |
84,932,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
247,299,000
JPY
|
— | — | — | — | — | — | — | — |
84,369,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
4,183,000
JPY
|
— | — | — | — | — | — | — | — |
563,000
JPY
|
| Profit attributable to |