Semi-Annual Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
28,705,383,000
JPY
|
21,936,516,000
JPY
|
179,292,000
JPY
|
6,837,313,000
JPY
|
28,953,122,000
JPY
|
-247,739,000
JPY
|
JPY
|
-280,808,000
JPY
|
18,315,237,000
JPY
|
199,400,000
JPY
|
105,210,000
JPY
|
6,799,744,000
JPY
|
25,138,783,000
JPY
|
25,314,381,000
JPY
|
| Cost of sales |
25,820,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,680,103,000
JPY
|
— |
| Ordinary profit (loss) |
1,373,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
749,370,000
JPY
|
— |
| Gross profit (loss) |
2,884,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,458,680,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,564,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,768,698,000
JPY
|
— |
| Extraordinary income |
233,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,149,000
JPY
|
— |
| Profit (loss) before income taxes |
1,606,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
730,221,000
JPY
|
— |
| Operating profit (loss) |
1,320,143,000
JPY
|
1,618,815,000
JPY
|
42,595,000
JPY
|
673,368,000
JPY
|
2,334,779,000
JPY
|
-1,010,491,000
JPY
|
-4,143,000
JPY
|
-1,124,600,000
JPY
|
1,181,777,000
JPY
|
-7,402,000
JPY
|
-19,889,000
JPY
|
660,096,000
JPY
|
689,982,000
JPY
|
1,834,471,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
186,000
JPY
|
— |
| Dividend income |
12,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,736,000
JPY
|
— |
| Non-operating income |
80,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,645,000
JPY
|
— |
| Income taxes - current |
211,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
214,468,000
JPY
|
— |
| Income taxes - deferred |
-74,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-30,937,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
22,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,786,000
JPY
|
— |
| Non-operating expenses |
26,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,257,000
JPY
|
— |
| Income taxes |
136,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
183,530,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Profit (loss) |
1,469,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
546,690,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
1,469,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
546,690,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-9,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,927,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
4,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,824,000
JPY
|
— |
| Other comprehensive income |
-5,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,751,000
JPY
|
— |
| Comprehensive income |
1,464,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
580,441,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,464,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
580,441,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |