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 |
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 |
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 |
10,248,967,000
JPY
|
-4,602,000
JPY
|
10,244,365,000
JPY
|
10,094,630,000
JPY
|
659,259,000
JPY
|
1,500,233,000
JPY
|
7,225,188,000
JPY
|
709,949,000
JPY
|
154,337,000
JPY
|
9,557,812,000
JPY
|
9,562,993,000
JPY
|
9,540,341,000
JPY
|
22,651,000
JPY
|
6,931,229,000
JPY
|
-5,180,000
JPY
|
1,529,021,000
JPY
|
725,703,000
JPY
|
354,386,000
JPY
|
| Cost of sales | — | — |
5,016,482,000
JPY
|
— | — | — | — | — | — |
4,755,371,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
176,937,000
JPY
|
— | — | — | — | — | — |
17,128,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
5,227,882,000
JPY
|
— | — | — | — | — | — |
4,802,441,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,043,710,000
JPY
|
— | — | — | — | — | — |
4,773,020,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
150,287,000
JPY
|
— | — | — | — | — | — |
200,496,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
231,429,000
JPY
|
— | — | — | — | — | — |
280,079,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
95,795,000
JPY
|
— | — | — | — | — | — |
-62,455,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
167,709,000
JPY
|
16,462,000
JPY
|
184,171,000
JPY
|
193,772,000
JPY
|
20,212,000
JPY
|
29,785,000
JPY
|
148,075,000
JPY
|
-4,301,000
JPY
|
-26,063,000
JPY
|
29,420,000
JPY
|
-31,195,000
JPY
|
-3,807,000
JPY
|
-27,387,000
JPY
|
40,837,000
JPY
|
60,616,000
JPY
|
-27,639,000
JPY
|
-19,549,000
JPY
|
2,543,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
14,975,000
JPY
|
— | — | — | — | — | — |
14,823,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
16,470,000
JPY
|
— | — | — | — | — | — |
20,751,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
22,209,000
JPY
|
— | — | — | — | — | — |
27,116,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
39,773,000
JPY
|
— | — | — | — | — | — |
18,479,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
56,022,000
JPY
|
— | — | — | — | — | — |
-80,934,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
4,988,000
JPY
|
— | — | — | — | — | — |
3,432,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — |
2,400,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
56,022,000
JPY
|
— | — | — | — | — | — |
-80,934,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
22,103,000
JPY
|
— | — | — | — | — | — |
-30,340,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
22,103,000
JPY
|
— | — | — | — | — | — |
-30,340,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
78,125,000
JPY
|
— | — | — | — | — | — |
-111,275,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
78,125,000
JPY
|
— | — | — | — | — | — |
-111,275,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |