Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
11,981,938,000
JPY
|
793,679,000
JPY
|
1,092,854,000
JPY
|
10,095,404,000
JPY
|
JPY
|
11,981,938,000
JPY
|
11,337,537,000
JPY
|
9,809,333,000
JPY
|
847,629,000
JPY
|
680,573,000
JPY
|
11,337,537,000
JPY
|
JPY
|
| Cost of sales |
4,634,051,000
JPY
|
— | — | — | — | — |
4,608,552,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
7,347,886,000
JPY
|
— | — | — | — | — |
6,728,984,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
4,374,157,000
JPY
|
— | — | — | — | — |
4,113,714,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
3,461,543,000
JPY
|
— | — | — | — | — |
3,053,029,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
64,320,000
JPY
|
— | — | — | — | — |
17,087,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
32,020,000
JPY
|
— | — | — | — | — |
183,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
4,406,457,000
JPY
|
— | — | — | — | — |
4,130,617,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,886,343,000
JPY
|
409,453,000
JPY
|
375,331,000
JPY
|
4,097,557,000
JPY
|
-995,999,000
JPY
|
4,882,342,000
JPY
|
3,675,954,000
JPY
|
4,127,351,000
JPY
|
299,177,000
JPY
|
321,557,000
JPY
|
4,748,085,000
JPY
|
-1,072,131,000
JPY
|
| Income taxes - current |
1,284,509,000
JPY
|
— | — | — | — | — |
1,202,322,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
17,734,000
JPY
|
— | — | — | — | — |
17,341,000
JPY
|
— | — | — | — | — |
| Dividend income |
3,000
JPY
|
— | — | — | — | — |
2,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
25,752,000
JPY
|
— | — | — | — | — |
56,399,000
JPY
|
— | — | — | — | — |
| Non-operating income |
587,428,000
JPY
|
— | — | — | — | — |
441,360,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-21,105,000
JPY
|
— | — | — | — | — |
-146,776,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
288,000
JPY
|
— | — | — | — | — |
962,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
99,614,000
JPY
|
— | — | — | — | — |
3,601,000
JPY
|
— | — | — | — | — |
| Income taxes |
1,263,404,000
JPY
|
— | — | — | — | — |
1,055,546,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
64,320,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) |
3,143,053,000
JPY
|
— | — | — | — | — |
3,075,071,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
430,000
JPY
|
— | — | — | — | — |
258,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
31,069,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
3,142,622,000
JPY
|
— | — | — | — | — |
3,074,812,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-330,553,000
JPY
|
— | — | — | — | — |
59,682,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
1,344,422,000
JPY
|
— | — | — | — | — |
629,947,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
1,013,868,000
JPY
|
— | — | — | — | — |
689,629,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
4,156,922,000
JPY
|
— | — | — | — | — |
3,764,701,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
4,155,470,000
JPY
|
— | — | — | — | — |
3,764,499,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
1,451,000
JPY
|
— | — | — | — | — |
201,000
JPY
|
— | — | — | — | — |
| Profit attributable to |