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 |
|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||
| Statement of income | |||||||
| Net sales |
3,370,566,000
JPY
|
-4,815,000
JPY
|
1,844,827,000
JPY
|
1,510,310,000
JPY
|
3,365,751,000
JPY
|
3,355,138,000
JPY
|
15,428,000
JPY
|
| Cost of sales | — | — | — | — |
2,157,117,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
302,668,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,208,633,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||
| Selling, general and administrative expenses | — | — | — | — |
880,874,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
3,117,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
1,364,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
304,421,000
JPY
|
— | — |
| Operating profit (loss) |
507,245,000
JPY
|
-179,485,000
JPY
|
357,617,000
JPY
|
137,476,000
JPY
|
327,759,000
JPY
|
495,094,000
JPY
|
12,151,000
JPY
|
| Income taxes - current | — | — | — | — |
133,505,000
JPY
|
— | — |
| Non-operating income | |||||||
| Non-operating income | — | — | — | — |
4,226,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-28,207,000
JPY
|
— | — |
| Non-operating expenses | |||||||
| Interest expenses | — | — | — | — |
5,716,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
29,317,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
105,297,000
JPY
|
— | — |
| Extraordinary income | |||||||
| Gain on sale of non-current assets | — | — | — | — |
3,117,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
199,124,000
JPY
|
— | — |
| Extraordinary losses | |||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
199,124,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
199,124,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
199,124,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |