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 |
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 |
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 |
5,834,000
JPY
|
211,103,000
JPY
|
1,828,716,000
JPY
|
20,187,198,000
JPY
|
16,859,862,000
JPY
|
JPY
|
1,281,681,000
JPY
|
20,181,363,000
JPY
|
20,187,198,000
JPY
|
207,847,000
JPY
|
1,560,693,000
JPY
|
12,781,983,000
JPY
|
1,206,154,000
JPY
|
4,181,000
JPY
|
15,756,679,000
JPY
|
15,760,861,000
JPY
|
-88,000
JPY
|
15,760,773,000
JPY
|
| Cost of sales | — | — | — |
13,500,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,404,279,000
JPY
|
| Gross profit (loss) | — | — | — |
6,687,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,356,493,000
JPY
|
| Ordinary profit (loss) | — | — | — |
4,294,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,022,770,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,820,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,551,496,000
JPY
|
| Extraordinary income | — | — | — |
705,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,997,000
JPY
|
| Extraordinary losses | — | — | — |
352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,486,000
JPY
|
| Operating profit (loss) |
5,199,000
JPY
|
133,105,000
JPY
|
137,373,000
JPY
|
3,866,619,000
JPY
|
3,575,227,000
JPY
|
JPY
|
15,712,000
JPY
|
3,861,419,000
JPY
|
3,866,619,000
JPY
|
127,142,000
JPY
|
214,678,000
JPY
|
2,435,445,000
JPY
|
24,115,000
JPY
|
3,614,000
JPY
|
2,801,382,000
JPY
|
2,804,997,000
JPY
|
JPY
|
2,804,997,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
4,999,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,026,281,000
JPY
|
| Income taxes - current | — | — | — |
1,033,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
727,297,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
34,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,745,000
JPY
|
| Dividend income | — | — | — |
40,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,052,000
JPY
|
| Non-operating income | — | — | — |
455,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
230,392,000
JPY
|
| Income taxes - deferred | — | — | — |
302,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
180,285,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
7,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,510,000
JPY
|
| Non-operating expenses | — | — | — |
27,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,619,000
JPY
|
| Income taxes | — | — | — |
1,336,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
907,582,000
JPY
|
| Profit (loss) | — | — | — |
3,663,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,118,699,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
639,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,997,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
3,663,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,118,699,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-185,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,389,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
1,700,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,521,536,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-701,000
JPY
|
| Other comprehensive income | — | — | — |
1,513,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,539,224,000
JPY
|
| Comprehensive income | — | — | — |
5,177,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,657,923,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,177,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,657,923,000
JPY
|
| Profit attributable to |