Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,145,385,000
JPY
|
JPY
|
3,992,740,000
JPY
|
341,880,000
JPY
|
810,764,000
JPY
|
5,145,385,000
JPY
|
5,321,760,000
JPY
|
5,321,760,000
JPY
|
JPY
|
4,136,857,000
JPY
|
350,693,000
JPY
|
834,209,000
JPY
|
| Cost of sales |
3,489,828,000
JPY
|
— | — | — | — | — |
3,779,413,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
1,655,556,000
JPY
|
— | — | — | — | — |
1,542,346,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
948,997,000
JPY
|
— | — | — | — | — |
773,672,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
4,257,000
JPY
|
— | — | — | — | — |
208,892,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
718,846,000
JPY
|
— | — | — | — | — |
761,188,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
2,090,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
951,163,000
JPY
|
— | — | — | — | — |
982,565,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
936,710,000
JPY
|
-308,609,000
JPY
|
978,472,000
JPY
|
94,615,000
JPY
|
172,232,000
JPY
|
1,245,319,000
JPY
|
781,158,000
JPY
|
1,059,882,000
JPY
|
-278,724,000
JPY
|
828,210,000
JPY
|
98,274,000
JPY
|
133,396,000
JPY
|
| Income taxes - current |
241,088,000
JPY
|
— | — | — | — | — |
203,202,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
7,000
JPY
|
— | — | — | — | — |
1,859,000
JPY
|
— | — | — | — | — |
| Non-operating income |
48,187,000
JPY
|
— | — | — | — | — |
23,812,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
59,155,000
JPY
|
— | — | — | — | — |
54,629,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
28,199,000
JPY
|
— | — | — | — | — |
24,648,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
35,899,000
JPY
|
— | — | — | — | — |
31,297,000
JPY
|
— | — | — | — | — |
| Income taxes |
300,243,000
JPY
|
— | — | — | — | — |
257,832,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
650,920,000
JPY
|
— | — | — | — | — |
724,733,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
4,257,000
JPY
|
— | — | — | — | — |
14,978,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
363,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |