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 |
2022-01-01 to 2022-03-31 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,823,443,000
JPY
|
535,248,000
JPY
|
2,238,982,000
JPY
|
1,049,213,000
JPY
|
3,518,431,000
JPY
|
-305,012,000
JPY
|
3,288,195,000
JPY
|
1,836,430,000
JPY
|
863,212,000
JPY
|
316,413,000
JPY
|
2,754,902,000
JPY
|
2,699,643,000
JPY
|
3,016,057,000
JPY
|
-261,155,000
JPY
|
| Cost of sales | — | — | — | — |
713,582,000
JPY
|
— | — | — | — | — |
587,279,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
696,163,000
JPY
|
— | — | — | — | — |
450,874,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
2,804,848,000
JPY
|
— | — | — | — | — |
2,167,622,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
71,159,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,149,158,000
JPY
|
— | — | — | — | — |
1,862,178,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
33,347,000
JPY
|
— | — | — | — | — |
64,448,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
733,975,000
JPY
|
— | — | — | — | — |
386,425,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,162,790,000
JPY
|
20,655,000
JPY
|
742,895,000
JPY
|
399,240,000
JPY
|
655,690,000
JPY
|
-507,099,000
JPY
|
1,142,135,000
JPY
|
497,801,000
JPY
|
282,521,000
JPY
|
14,457,000
JPY
|
305,443,000
JPY
|
780,323,000
JPY
|
794,780,000
JPY
|
-489,337,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
417,000
JPY
|
— | — | — | — | — |
306,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
JPY
|
— | — | — | — | — |
1,872,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
40,278,000
JPY
|
— | — | — | — | — |
44,227,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
64,041,000
JPY
|
— | — | — | — | — |
153,654,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
176,211,000
JPY
|
— | — | — | — | — |
70,194,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
40,055,000
JPY
|
— | — | — | — | — |
52,975,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
23,569,000
JPY
|
— | — | — | — | — |
8,223,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
216,267,000
JPY
|
— | — | — | — | — |
123,170,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — | — | — | — |
517,708,000
JPY
|
— | — | — | — | — |
263,255,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
16,681,000
JPY
|
— | — | — | — | — |
13,762,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
501,027,000
JPY
|
— | — | — | — | — |
249,493,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-20,886,000
JPY
|
— | — | — | — | — |
-101,125,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
96,587,000
JPY
|
— | — | — | — | — |
93,048,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
15,776,000
JPY
|
— | — | — | — | — |
17,874,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
91,478,000
JPY
|
— | — | — | — | — |
9,797,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
609,187,000
JPY
|
— | — | — | — | — |
273,053,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
584,594,000
JPY
|
— | — | — | — | — |
248,938,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
24,592,000
JPY
|
— | — | — | — | — |
24,114,000
JPY
|
— | — | — |
| Profit attributable to |