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 |
6,657,498,000
JPY
|
2,158,369,000
JPY
|
11,843,561,000
JPY
|
3,919,127,000
JPY
|
5,766,064,000
JPY
|
1,341,299,000
JPY
|
4,385,129,000
JPY
|
8,555,445,000
JPY
|
4,957,313,000
JPY
|
2,829,017,000
JPY
|
| Cost of sales |
3,734,991,000
JPY
|
— | — | — | — | — | — | — |
3,026,896,000
JPY
|
— |
| Ordinary profit (loss) |
858,760,000
JPY
|
— | — | — | — | — | — | — |
-27,239,000
JPY
|
— |
| Gross profit (loss) |
2,922,507,000
JPY
|
— | — | — | — | — | — | — |
1,930,416,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
2,112,643,000
JPY
|
— | — | — | — | — | — | — |
1,996,481,000
JPY
|
— |
| Extraordinary losses |
171,909,000
JPY
|
— | — | — | — | — | — | — |
2,012,000
JPY
|
— |
| Operating profit (loss) |
809,863,000
JPY
|
141,446,000
JPY
|
802,026,000
JPY
|
164,586,000
JPY
|
495,993,000
JPY
|
-10,537,000
JPY
|
-22,925,000
JPY
|
66,646,000
JPY
|
-66,065,000
JPY
|
100,109,000
JPY
|
| Profit (loss) before income taxes |
686,850,000
JPY
|
— | — | — | — | — | — | — |
-29,251,000
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income |
22,277,000
JPY
|
— | — | — | — | — | — | — |
18,549,000
JPY
|
— |
| Share of profit of entities accounted for using equity method |
4,976,000
JPY
|
— | — | — | — | — | — | — |
4,363,000
JPY
|
— |
| Non-operating income |
64,214,000
JPY
|
— | — | — | — | — | — | — |
56,885,000
JPY
|
— |
| Income taxes - current |
111,891,000
JPY
|
— | — | — | — | — | — | — |
15,124,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
2,980,000
JPY
|
— | — | — | — | — | — | — |
314,000
JPY
|
— |
| Non-operating expenses |
15,317,000
JPY
|
— | — | — | — | — | — | — |
18,059,000
JPY
|
— |
| Income taxes - deferred |
-82,440,000
JPY
|
— | — | — | — | — | — | — |
31,611,000
JPY
|
— |
| Income taxes |
29,450,000
JPY
|
— | — | — | — | — | — | — |
46,736,000
JPY
|
— |
| Profit (loss) |
657,399,000
JPY
|
— | — | — | — | — | — | — |
-75,987,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
-139,000
JPY
|
— | — | — | — | — | — | — |
96,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
657,538,000
JPY
|
— | — | — | — | — | — | — |
-76,084,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-17,933,000
JPY
|
— | — | — | — | — | — | — |
111,503,000
JPY
|
— |
| Foreign currency translation adjustment |
136,822,000
JPY
|
— | — | — | — | — | — | — |
-48,503,000
JPY
|
— |
| Other comprehensive income |
118,889,000
JPY
|
— | — | — | — | — | — | — |
62,999,000
JPY
|
— |
| Comprehensive income |
776,289,000
JPY
|
— | — | — | — | — | — | — |
-12,987,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
776,428,000
JPY
|
— | — | — | — | — | — | — |
-13,084,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
-139,000
JPY
|
— | — | — | — | — | — | — |
96,000
JPY
|
— |
| Profit attributable to |