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 |
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 |
11,629,901,000
JPY
|
11,641,231,000
JPY
|
-11,330,000
JPY
|
11,379,921,000
JPY
|
261,310,000
JPY
|
10,055,506,000
JPY
|
-11,330,000
JPY
|
9,794,337,000
JPY
|
261,169,000
JPY
|
10,044,176,000
JPY
|
| Cost of sales |
8,676,233,000
JPY
|
— | — | — | — | — | — | — | — |
7,476,115,000
JPY
|
| Gross profit (loss) |
2,953,668,000
JPY
|
— | — | — | — | — | — | — | — |
2,568,060,000
JPY
|
| Ordinary profit (loss) |
291,338,000
JPY
|
— | — | — | — | — | — | — | — |
-41,214,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
2,703,979,000
JPY
|
— | — | — | — | — | — | — | — |
2,681,298,000
JPY
|
| Extraordinary income |
9,077,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses |
5,460,000
JPY
|
— | — | — | — | — | — | — | — |
1,339,000
JPY
|
| Profit (loss) before income taxes |
294,956,000
JPY
|
— | — | — | — | — | — | — | — |
-42,553,000
JPY
|
| Operating profit (loss) |
249,688,000
JPY
|
747,756,000
JPY
|
-498,067,000
JPY
|
593,309,000
JPY
|
154,446,000
JPY
|
388,742,000
JPY
|
-501,980,000
JPY
|
230,017,000
JPY
|
158,725,000
JPY
|
-113,237,000
JPY
|
| Income taxes - current |
111,468,000
JPY
|
— | — | — | — | — | — | — | — |
39,363,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
36,000
JPY
|
— | — | — | — | — | — | — | — |
294,000
JPY
|
| Dividend income |
32,439,000
JPY
|
— | — | — | — | — | — | — | — |
33,057,000
JPY
|
| Non-operating income |
50,060,000
JPY
|
— | — | — | — | — | — | — | — |
80,587,000
JPY
|
| Income taxes - deferred |
24,965,000
JPY
|
— | — | — | — | — | — | — | — |
10,769,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
8,410,000
JPY
|
— | — | — | — | — | — | — | — |
8,564,000
JPY
|
| Non-operating expenses |
8,410,000
JPY
|
— | — | — | — | — | — | — | — |
8,564,000
JPY
|
| Income taxes |
136,434,000
JPY
|
— | — | — | — | — | — | — | — |
50,133,000
JPY
|
| Profit (loss) |
158,521,000
JPY
|
— | — | — | — | — | — | — | — |
-92,687,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
5,234,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
158,521,000
JPY
|
— | — | — | — | — | — | — | — |
-92,687,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-103,016,000
JPY
|
— | — | — | — | — | — | — | — |
170,778,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,392,000
JPY
|
— | — | — | — | — | — | — | — |
1,111,000
JPY
|
| Other comprehensive income |
-104,409,000
JPY
|
— | — | — | — | — | — | — | — |
171,890,000
JPY
|
| Comprehensive income |
54,112,000
JPY
|
— | — | — | — | — | — | — | — |
79,203,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
54,112,000
JPY
|
— | — | — | — | — | — | — | — |
79,203,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |