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 |
14,068,611,000
JPY
|
13,626,315,000
JPY
|
-442,295,000
JPY
|
446,515,000
JPY
|
6,392,762,000
JPY
|
7,229,333,000
JPY
|
9,037,554,000
JPY
|
226,753,000
JPY
|
5,255,875,000
JPY
|
3,787,409,000
JPY
|
9,270,038,000
JPY
|
-232,483,000
JPY
|
| Cost of sales | — |
12,238,845,000
JPY
|
— | — | — | — |
7,881,727,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
693,173,000
JPY
|
367,582,000
JPY
|
-325,590,000
JPY
|
336,417,000
JPY
|
180,498,000
JPY
|
176,257,000
JPY
|
195,549,000
JPY
|
127,248,000
JPY
|
168,246,000
JPY
|
20,678,000
JPY
|
316,173,000
JPY
|
-120,624,000
JPY
|
| Gross profit (loss) | — |
1,387,470,000
JPY
|
— | — | — | — |
1,155,827,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,051,586,000
JPY
|
— | — | — | — |
983,983,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
367,582,000
JPY
|
— | — | — | — |
195,549,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
335,883,000
JPY
|
— | — | — | — |
171,843,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
385,000
JPY
|
— | — | — | — |
1,651,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
4,245,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — |
33,914,000
JPY
|
— | — | — | — |
32,016,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,590,000
JPY
|
— | — | — | — |
711,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
2,215,000
JPY
|
— | — | — | — |
8,310,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
147,332,000
JPY
|
— | — | — | — |
63,285,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
220,250,000
JPY
|
— | — | — | — |
132,264,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
4,315,000
JPY
|
— | — | — | — |
1,150,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
215,934,000
JPY
|
— | — | — | — |
131,113,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
175,450,000
JPY
|
— | — | — | — |
44,458,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
175,450,000
JPY
|
— | — | — | — |
44,458,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
395,700,000
JPY
|
— | — | — | — |
176,722,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
391,066,000
JPY
|
— | — | — | — |
175,105,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
4,633,000
JPY
|
— | — | — | — |
1,616,000
JPY
|
— | — | — | — | — |
| Profit attributable to |