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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
7,870,499,000
JPY
|
7,854,783,000
JPY
|
1,083,072,000
JPY
|
69,950,000
JPY
|
6,717,476,000
JPY
|
7,962,413,000
JPY
|
1,080,712,000
JPY
|
6,824,767,000
JPY
|
73,825,000
JPY
|
7,979,305,000
JPY
|
| Cost of sales | — |
6,669,132,000
JPY
|
— | — | — |
6,732,151,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,185,651,000
JPY
|
— | — | — |
1,230,262,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
162,120,000
JPY
|
— | — | — |
161,555,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,027,736,000
JPY
|
— | — | — |
1,065,710,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
68,470,000
JPY
|
— | — | — |
254,075,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
93,649,000
JPY
|
— | — | — |
-92,520,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
842,521,000
JPY
|
157,914,000
JPY
|
161,965,000
JPY
|
27,377,000
JPY
|
653,178,000
JPY
|
164,551,000
JPY
|
181,840,000
JPY
|
675,649,000
JPY
|
27,319,000
JPY
|
884,809,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
6,558,000
JPY
|
— | — | — |
8,760,000
JPY
|
— | — | — | — |
| Dividend income | — |
2,304,000
JPY
|
— | — | — |
2,191,000
JPY
|
— | — | — | — |
| Non-operating income | — |
30,909,000
JPY
|
— | — | — |
36,111,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
43,187,000
JPY
|
— | — | — |
46,332,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
19,307,000
JPY
|
— | — | — |
27,139,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
26,704,000
JPY
|
— | — | — |
39,107,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-865,000
JPY
|
— | — | — |
-2,260,000
JPY
|
— | — | — | — |
| Income taxes | — |
42,321,000
JPY
|
— | — | — |
44,072,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
51,327,000
JPY
|
— | — | — |
-136,593,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
27,983,000
JPY
|
— | — | — |
204,625,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
51,327,000
JPY
|
— | — | — |
-136,593,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Remeasurements of defined benefit plans, net of tax | — |
-181,000
JPY
|
— | — | — |
-7,086,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-181,000
JPY
|
— | — | — |
-7,086,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
51,145,000
JPY
|
— | — | — |
-143,679,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
51,145,000
JPY
|
— | — | — |
-143,679,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |