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 |
4,757,417,000
JPY
|
-122,247,000
JPY
|
4,635,169,000
JPY
|
2,440,621,000
JPY
|
2,316,795,000
JPY
|
4,402,444,000
JPY
|
2,342,940,000
JPY
|
2,129,136,000
JPY
|
4,472,076,000
JPY
|
-69,631,000
JPY
|
| Cost of sales | — | — |
3,234,902,000
JPY
|
— | — |
3,127,659,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,400,266,000
JPY
|
— | — |
1,274,785,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
421,391,000
JPY
|
— | — |
271,096,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
980,799,000
JPY
|
— | — |
1,021,609,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — |
522,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
421,391,000
JPY
|
— | — |
270,573,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
374,331,000
JPY
|
45,135,000
JPY
|
419,466,000
JPY
|
285,890,000
JPY
|
88,440,000
JPY
|
253,175,000
JPY
|
213,776,000
JPY
|
10,144,000
JPY
|
223,920,000
JPY
|
29,255,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
7,000
JPY
|
— | — |
7,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
367,000
JPY
|
— | — |
324,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
4,652,000
JPY
|
— | — |
18,518,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
100,573,000
JPY
|
— | — |
78,400,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
41,411,000
JPY
|
— | — |
22,791,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
66,000
JPY
|
— | — |
506,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
2,727,000
JPY
|
— | — |
598,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
141,985,000
JPY
|
— | — |
101,191,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
279,406,000
JPY
|
— | — |
169,382,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
279,406,000
JPY
|
— | — |
169,382,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-11,804,000
JPY
|
— | — |
3,506,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-11,804,000
JPY
|
— | — |
3,506,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
267,601,000
JPY
|
— | — |
172,888,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
267,601,000
JPY
|
— | — |
172,888,000
JPY
|
— | — | — | — |
| Profit attributable to |