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 |
12,994,028,000
JPY
|
-867,026,000
JPY
|
89,616,000
JPY
|
13,771,437,000
JPY
|
13,861,054,000
JPY
|
12,916,038,000
JPY
|
98,094,000
JPY
|
13,661,894,000
JPY
|
13,759,988,000
JPY
|
-843,949,000
JPY
|
| Cost of sales |
11,004,678,000
JPY
|
— | — | — | — |
10,721,279,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,989,349,000
JPY
|
— | — | — | — |
2,194,759,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
288,798,000
JPY
|
— | — | — | — |
458,805,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
2,040,786,000
JPY
|
— | — | — | — |
2,097,134,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
288,798,000
JPY
|
— | — | — | — |
458,805,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-51,436,000
JPY
|
-63,543,000
JPY
|
74,157,000
JPY
|
-62,050,000
JPY
|
12,106,000
JPY
|
97,624,000
JPY
|
81,881,000
JPY
|
121,646,000
JPY
|
203,527,000
JPY
|
-105,903,000
JPY
|
| Income taxes - current |
162,905,000
JPY
|
— | — | — | — |
242,868,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
9,784,000
JPY
|
— | — | — | — |
5,607,000
JPY
|
— | — | — | — |
| Dividend income |
174,772,000
JPY
|
— | — | — | — |
169,901,000
JPY
|
— | — | — | — |
| Non-operating income |
352,224,000
JPY
|
— | — | — | — |
382,365,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-5,816,000
JPY
|
— | — | — | — |
-43,860,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
5,801,000
JPY
|
— | — | — | — |
6,229,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method |
511,000
JPY
|
— | — | — | — |
411,000
JPY
|
— | — | — | — |
| Non-operating expenses |
11,989,000
JPY
|
— | — | — | — |
21,183,000
JPY
|
— | — | — | — |
| Income taxes |
157,088,000
JPY
|
— | — | — | — |
199,007,000
JPY
|
— | — | — | — |
| Profit (loss) |
131,709,000
JPY
|
— | — | — | — |
259,797,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
2,399,000
JPY
|
— | — | — | — |
668,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
129,309,000
JPY
|
— | — | — | — |
259,129,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
235,134,000
JPY
|
— | — | — | — |
-257,879,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
310,385,000
JPY
|
— | — | — | — |
269,218,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
6,654,000
JPY
|
— | — | — | — |
10,166,000
JPY
|
— | — | — | — |
| Other comprehensive income |
552,175,000
JPY
|
— | — | — | — |
21,506,000
JPY
|
— | — | — | — |
| Comprehensive income |
683,885,000
JPY
|
— | — | — | — |
281,304,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
681,554,000
JPY
|
— | — | — | — |
280,560,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
2,330,000
JPY
|
— | — | — | — |
743,000
JPY
|
— | — | — | — |
| Profit attributable to |