Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||
| Net sales |
737,207,000
JPY
|
5,037,691,000
JPY
|
5,034,993,000
JPY
|
585,907,000
JPY
|
3,505,854,000
JPY
|
4,828,969,000
JPY
|
208,722,000
JPY
|
-2,698,000
JPY
|
5,423,082,000
JPY
|
— |
681,627,000
JPY
|
— |
3,897,362,000
JPY
|
221,348,000
JPY
|
844,091,000
JPY
|
— |
-6,300,000
JPY
|
209,710,000
JPY
|
5,644,430,000
JPY
|
5,638,130,000
JPY
|
— | — |
74,380,000
JPY
|
3,023,229,000
JPY
|
756,092,000
JPY
|
615,884,000
JPY
|
— |
164,670,000
JPY
|
— |
4,469,587,000
JPY
|
— |
4,395,206,000
JPY
|
— |
-969,000
JPY
|
4,468,617,000
JPY
|
— |
| Cost of sales | — | — |
4,256,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,747,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,760,402,000
JPY
|
— |
| Gross profit (loss) | — | — |
778,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,710,000
JPY
|
— |
890,430,000
JPY
|
— | — | — | — | — | — | — |
164,670,000
JPY
|
— | — | — | — | — | — |
708,214,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
207,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,909,000
JPY
|
— |
139,829,000
JPY
|
— | — | — | — | — | — | — |
31,067,000
JPY
|
— | — | — | — | — | — |
55,985,000
JPY
|
— |
| Extraordinary income | — | — |
194,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,065,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,232,443,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — |
7,146,000
JPY
|
— |
JPY
|
— |
JPY
|
794,000
JPY
|
7,146,000
JPY
|
— |
JPY
|
— |
7,940,000
JPY
|
7,940,000
JPY
|
— | — |
794,000
JPY
|
JPY
|
8,116,000
JPY
|
JPY
|
— | — | — |
8,910,000
JPY
|
— |
8,116,000
JPY
|
— |
JPY
|
8,910,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
569,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,907,000
JPY
|
— |
690,089,000
JPY
|
— | — | — | — | — | — | — |
133,430,000
JPY
|
— | — | — | — | — | — |
527,051,000
JPY
|
— |
| Extraordinary losses | — | — |
189,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,158,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,536,850,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
212,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,909,000
JPY
|
— |
46,299,000
JPY
|
— | — | — | — | — | — | — |
31,067,000
JPY
|
— | — | — | — | — | — |
-248,421,000
JPY
|
— |
| Operating profit (loss) |
16,042,000
JPY
|
626,620,000
JPY
|
209,313,000
JPY
|
10,629,000
JPY
|
595,719,000
JPY
|
622,391,000
JPY
|
4,228,000
JPY
|
-417,306,000
JPY
|
713,536,000
JPY
|
— |
-18,197,000
JPY
|
— |
751,641,000
JPY
|
15,578,000
JPY
|
-19,906,000
JPY
|
— |
-528,773,000
JPY
|
17,802,000
JPY
|
729,115,000
JPY
|
200,341,000
JPY
|
— | — |
3,697,000
JPY
|
554,799,000
JPY
|
64,578,000
JPY
|
39,661,000
JPY
|
— |
31,239,000
JPY
|
— |
662,737,000
JPY
|
— |
659,040,000
JPY
|
— |
-481,575,000
JPY
|
181,162,000
JPY
|
— |
| Income taxes - current | — | — |
61,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,327,000
JPY
|
— |
97,107,000
JPY
|
— | — | — | — | — | — | — |
10,170,000
JPY
|
— | — | — | — | — | — |
142,813,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — |
43,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
1,164,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
24,000
JPY
|
— |
| Dividend income | — | — |
11,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000
JPY
|
— |
| Non-operating income | — | — |
36,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,200,000
JPY
|
— |
151,747,000
JPY
|
— | — | — | — | — | — | — |
2,328,000
JPY
|
— | — | — | — | — | — |
171,494,000
JPY
|
— |
| Income taxes - deferred | — | — |
11,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,502,000
JPY
|
— |
-64,253,000
JPY
|
— | — | — | — | — | — | — |
-517,000
JPY
|
— | — | — | — | — | — |
-226,992,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
18,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,000
JPY
|
— |
27,542,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
20,516,000
JPY
|
— |
| Non-operating expenses | — | — |
38,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,000
JPY
|
— |
212,259,000
JPY
|
— | — | — | — | — | — | — |
2,500,000
JPY
|
— | — | — | — | — | — |
296,671,000
JPY
|
— |
| Income taxes | — | — |
73,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,825,000
JPY
|
— |
32,853,000
JPY
|
— | — | — | — | — | — | — |
9,653,000
JPY
|
— | — | — | — | — | — |
-84,179,000
JPY
|
— |
| Profit (loss) | — | — |
139,123,000
JPY
|
— | — | — | — | — | — |
15,084,000
JPY
|
— | — | — | — | — |
15,084,000
JPY
|
— |
15,084,000
JPY
|
— |
13,445,000
JPY
|
15,084,000
JPY
|
— | — | — | — | — |
21,413,000
JPY
|
21,413,000
JPY
|
21,413,000
JPY
|
— | — | — |
21,413,000
JPY
|
— |
-164,242,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
103,332,000
JPY
|
— |
JPY
|
— |
96,274,000
JPY
|
JPY
|
7,058,000
JPY
|
— |
JPY
|
— |
103,332,000
JPY
|
103,332,000
JPY
|
— | — |
915,000
JPY
|
316,381,000
JPY
|
JPY
|
JPY
|
— | — | — |
317,296,000
JPY
|
— |
316,381,000
JPY
|
— |
JPY
|
317,296,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
139,123,000
JPY
|
— | — | — | — | — | — | — | — |
13,445,000
JPY
|
— | — | — | — | — | — | — |
13,445,000
JPY
|
— |
13,445,000
JPY
|
— | — | — | — | — | — | — | — |
-164,242,000
JPY
|
— | — | — |
-164,242,000
JPY
|
-164,242,000
JPY
|
| Comprehensive income | — | — |
139,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-164,242,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
139,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-164,242,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |