Consolidated Statement Of Income
| Concept |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2020-07-01 to 2020-12-31 |
2020-07-01 to 2020-12-31 |
2020-07-01 to 2020-12-31 |
2020-07-01 to 2020-12-31 |
2020-07-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
12,511,137,000
JPY
|
582,894,000
JPY
|
-95,189,000
JPY
|
12,023,432,000
JPY
|
12,606,326,000
JPY
|
570,496,000
JPY
|
11,395,165,000
JPY
|
10,824,669,000
JPY
|
11,365,114,000
JPY
|
-30,051,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,112,861,000
JPY
|
— | — | — | — | — | — | — |
970,906,000
JPY
|
— |
| Taxes and dues |
279,135,000
JPY
|
— | — | — | — | — | — | — |
227,220,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Cost of sales |
10,509,083,000
JPY
|
— | — | — | — | — | — | — |
9,278,604,000
JPY
|
— |
| Ordinary profit (loss) |
880,283,000
JPY
|
— | — | — | — | — | — | — |
1,237,337,000
JPY
|
— |
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Operating profit (loss) |
889,191,000
JPY
|
3,113,000
JPY
|
-440,339,000
JPY
|
1,326,417,000
JPY
|
1,329,531,000
JPY
|
11,131,000
JPY
|
1,540,666,000
JPY
|
1,529,535,000
JPY
|
1,115,603,000
JPY
|
-425,062,000
JPY
|
| Gross profit (loss) |
2,002,053,000
JPY
|
— | — | — | — | — | — | — |
2,086,509,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
1,597,000
JPY
|
— | — | — | — | — | — | — |
1,656,000
JPY
|
— |
| Other |
15,327,000
JPY
|
— | — | — | — | — | — | — |
18,102,000
JPY
|
— |
| Non-operating income |
26,615,000
JPY
|
— | — | — | — | — | — | — |
148,767,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income |
13,097,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Cost of sales | ||||||||||
| Non-operating expenses |
35,524,000
JPY
|
— | — | — | — | — | — | — |
27,033,000
JPY
|
— |
| Interest expenses |
33,641,000
JPY
|
— | — | — | — | — | — | — |
23,458,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other |
1,882,000
JPY
|
— | — | — | — | — | — | — |
3,575,000
JPY
|
— |
| Extraordinary losses |
13,097,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
880,283,000
JPY
|
— | — | — | — | — | — | — |
1,237,337,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Income taxes |
326,617,000
JPY
|
— | — | — | — | — | — | — |
440,770,000
JPY
|
— |
| Profit (loss) |
553,665,000
JPY
|
— | — | — | — | — | — | — |
796,566,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
553,665,000
JPY
|
— | — | — | — | — | — | — |
796,566,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Other comprehensive income |
8,475,000
JPY
|
— | — | — | — | — | — | — |
2,522,000
JPY
|
— |
| Deferred gains or losses on hedges, before tax |
3,126,000
JPY
|
— | — | — | — | — | — | — |
-333,000
JPY
|
— |
| Remeasurements of defined benefit plans, before tax |
5,349,000
JPY
|
— | — | — | — | — | — | — |
2,856,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income |
562,141,000
JPY
|
— | — | — | — | — | — | — |
799,089,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
562,141,000
JPY
|
— | — | — | — | — | — | — |
799,089,000
JPY
|
— |