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 |
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 |
66,698,000
JPY
|
4,709,064,000
JPY
|
4,674,466,000
JPY
|
-32,099,000
JPY
|
4,741,164,000
JPY
|
416,989,000
JPY
|
6,078,923,000
JPY
|
6,467,976,000
JPY
|
6,495,913,000
JPY
|
-27,936,000
JPY
|
| Cost of sales | — |
2,752,705,000
JPY
|
— | — | — | — | — |
3,886,624,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
657,535,000
JPY
|
— | — | — | — | — |
1,852,930,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,956,359,000
JPY
|
— | — | — | — | — |
2,581,352,000
JPY
|
— | — |
| Extraordinary income | — |
42,881,000
JPY
|
— | — | — | — | — |
2,662,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,362,139,000
JPY
|
— | — | — | — | — |
1,532,133,000
JPY
|
— | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — |
24,835,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
700,416,000
JPY
|
— | — | — | — | — |
1,830,757,000
JPY
|
— | — |
| Operating profit (loss) |
-176,653,000
JPY
|
594,219,000
JPY
|
1,007,375,000
JPY
|
-236,502,000
JPY
|
830,721,000
JPY
|
59,909,000
JPY
|
1,231,744,000
JPY
|
1,049,218,000
JPY
|
1,291,654,000
JPY
|
-242,435,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
229,000
JPY
|
— | — | — | — | — |
2,253,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
2,411,000
JPY
|
— | — | — | — | — |
569,775,000
JPY
|
— | — |
| Non-operating income | — |
68,787,000
JPY
|
— | — | — | — | — |
810,202,000
JPY
|
— | — |
| Income taxes - current | — |
261,405,000
JPY
|
— | — | — | — | — |
480,612,000
JPY
|
— | — |
| Income taxes - deferred | — |
20,923,000
JPY
|
— | — | — | — | — |
-50,568,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
4,571,000
JPY
|
— | — | — | — | — |
3,969,000
JPY
|
— | — |
| Non-operating expenses | — |
5,471,000
JPY
|
— | — | — | — | — |
6,490,000
JPY
|
— | — |
| Income taxes | — |
282,328,000
JPY
|
— | — | — | — | — |
430,043,000
JPY
|
— | — |
| Profit (loss) | — |
418,087,000
JPY
|
— | — | — | — | — |
1,400,713,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
4,098,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — |
19,414,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
28,599,000
JPY
|
— | — | — | — | — |
61,278,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
389,488,000
JPY
|
— | — | — | — | — |
1,339,435,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-34,252,000
JPY
|
— | — | — | — | — |
-78,710,000
JPY
|
— | — |
| Other comprehensive income | — |
-34,252,000
JPY
|
— | — | — | — | — |
-78,710,000
JPY
|
— | — |
| Comprehensive income | — |
383,835,000
JPY
|
— | — | — | — | — |
1,322,003,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
355,235,000
JPY
|
— | — | — | — | — |
1,260,724,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
28,599,000
JPY
|
— | — | — | — | — |
61,278,000
JPY
|
— | — |
| Profit attributable to |