Quarter Period 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 |
2021-01-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,494,176,000
JPY
|
7,311,429,000
JPY
|
12,203,136,000
JPY
|
-53,361,000
JPY
|
12,256,498,000
JPY
|
124,489,000
JPY
|
326,403,000
JPY
|
-41,654,000
JPY
|
116,187,000
JPY
|
296,084,000
JPY
|
4,815,158,000
JPY
|
10,120,957,000
JPY
|
15,306,733,000
JPY
|
15,348,387,000
JPY
|
| Cost of sales | — | — |
7,341,761,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,995,358,000
JPY
|
— |
| Gross profit (loss) | — | — |
4,861,375,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,311,375,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Taxes and dues | — | — |
118,363,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,943,000
JPY
|
— |
| Depreciation | — | — |
66,968,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,291,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
2,126,652,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,163,733,000
JPY
|
— |
| Operating profit (loss) |
1,057,353,000
JPY
|
1,533,028,000
JPY
|
2,734,722,000
JPY
|
JPY
|
2,734,722,000
JPY
|
70,240,000
JPY
|
74,099,000
JPY
|
JPY
|
66,027,000
JPY
|
59,972,000
JPY
|
1,084,550,000
JPY
|
1,937,090,000
JPY
|
3,147,641,000
JPY
|
3,147,641,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
600,000
JPY
|
— | — | — | — | — | — | — | — | — |
511,000
JPY
|
— |
| Dividend income | — | — |
15,299,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,379,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
3,886,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — |
88,342,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,215,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
2,167,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,152,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
21,265,000
JPY
|
— |
| Non-operating expenses | — | — |
4,546,000
JPY
|
— | — | — | — | — | — | — | — | — |
267,336,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,818,518,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,938,519,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,818,518,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,938,519,000
JPY
|
— |
| Income taxes - current | — | — |
1,879,346,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,070,682,000
JPY
|
— |
| Income taxes - deferred | — | — |
-927,308,000
JPY
|
— | — | — | — | — | — | — | — | — |
-26,198,000
JPY
|
— |
| Income taxes | — | — |
952,037,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,044,484,000
JPY
|
— |
| Profit (loss) | — | — |
1,866,480,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,894,035,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
-141,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,866,481,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,894,176,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-17,113,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,773,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
9,367,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,995,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-7,252,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,772,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
8,746,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,532,000
JPY
|
— |
| Other comprehensive income | — | — |
-6,251,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,529,000
JPY
|
— |
| Comprehensive income | — | — |
1,860,229,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,959,564,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,860,125,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,959,598,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
104,000
JPY
|
— | — | — | — | — | — | — | — | — |
-33,000
JPY
|
— |