Semi-Annual Consolidated Statement Of Income
| Concept |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
57,342,000
JPY
|
497,899,000
JPY
|
2,488,217,000
JPY
|
269,373,000
JPY
|
260,150,000
JPY
|
18,933,000
JPY
|
-2,330,000
JPY
|
3,591,917,000
JPY
|
3,589,587,000
JPY
|
-3,455,000
JPY
|
78,380,000
JPY
|
518,019,000
JPY
|
3,615,890,000
JPY
|
2,383,830,000
JPY
|
229,233,000
JPY
|
388,249,000
JPY
|
18,176,000
JPY
|
3,612,435,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
2,281,868,000
JPY
|
— | — | — | — | — | — | — | — |
2,262,733,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
190,348,000
JPY
|
— | — | — | — | — | — | — | — |
225,944,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,307,718,000
JPY
|
— | — | — | — | — | — | — | — |
1,349,701,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
3,300,000
JPY
|
— | — | — | — | — | — | — | — |
37,592,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,094,917,000
JPY
|
— | — | — | — | — | — | — | — |
1,087,094,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
525,000
JPY
|
— | — | — | — | — | — | — | — |
212,136,000
JPY
|
| Operating profit (loss) |
7,242,000
JPY
|
180,451,000
JPY
|
57,834,000
JPY
|
50,272,000
JPY
|
53,382,000
JPY
|
5,981,000
JPY
|
-142,363,000
JPY
|
355,164,000
JPY
|
212,801,000
JPY
|
-175,378,000
JPY
|
8,736,000
JPY
|
205,280,000
JPY
|
437,985,000
JPY
|
48,827,000
JPY
|
25,748,000
JPY
|
144,740,000
JPY
|
4,651,000
JPY
|
262,607,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
193,124,000
JPY
|
— | — | — | — | — | — | — | — |
51,400,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
16,306,000
JPY
|
— | — | — | — | — | — | — | — |
15,083,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
31,059,000
JPY
|
— | — | — | — | — | — | — | — |
21,491,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
41,372,000
JPY
|
— | — | — | — | — | — | — | — |
46,735,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
53,512,000
JPY
|
— | — | — | — | — | — | — | — |
58,154,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
42,405,000
JPY
|
— | — | — | — | — | — | — | — |
110,541,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
3,300,000
JPY
|
— | — | — | — | — | — | — | — |
592,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — | — |
150,719,000
JPY
|
— | — | — | — | — | — | — | — |
-59,140,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
169,593,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
15,009,000
JPY
|
— | — | — | — | — | — | — | — |
13,484,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
135,709,000
JPY
|
— | — | — | — | — | — | — | — |
-72,624,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
33,733,000
JPY
|
— | — | — | — | — | — | — | — |
-55,119,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-3,499,000
JPY
|
— | — | — | — | — | — | — | — |
18,701,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
30,234,000
JPY
|
— | — | — | — | — | — | — | — |
-36,417,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
180,953,000
JPY
|
— | — | — | — | — | — | — | — |
-95,558,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
165,943,000
JPY
|
— | — | — | — | — | — | — | — |
-109,042,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
15,009,000
JPY
|
— | — | — | — | — | — | — | — |
13,484,000
JPY
|
| Profit attributable to |