Semi-Annual Consolidated Statement Of Income
| Concept |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales | — | — | — | — | — |
2,170,097,000
JPY
|
— | — | — | — |
2,233,124,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,479,441,000
JPY
|
— | — | — | — |
1,539,976,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
20,135,000
JPY
|
— | — | — | — |
30,761,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
690,656,000
JPY
|
— | — | — | — |
693,147,000
JPY
|
| Selling, general and administrative expenses | |||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
659,833,000
JPY
|
— | — | — | — |
649,737,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
20,135,000
JPY
|
— | — | — | — |
30,761,000
JPY
|
| Operating profit (loss) |
29,860,000
JPY
|
-23,576,000
JPY
|
30,824,000
JPY
|
-2,685,000
JPY
|
27,225,000
JPY
|
30,822,000
JPY
|
48,700,000
JPY
|
1,462,000
JPY
|
-914,000
JPY
|
-5,837,000
JPY
|
43,410,000
JPY
|
| Income taxes - current | — | — | — | — | — |
3,932,000
JPY
|
— | — | — | — |
3,845,000
JPY
|
| Non-operating income | |||||||||||
| Interest income | — | — | — | — | — |
316,000
JPY
|
— | — | — | — |
372,000
JPY
|
| Dividend income | — | — | — | — | — |
215,000
JPY
|
— | — | — | — |
296,000
JPY
|
| Non-operating income | — | — | — | — | — |
3,115,000
JPY
|
— | — | — | — |
5,879,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
14,973,000
JPY
|
— | — | — | — |
12,826,000
JPY
|
| Non-operating expenses | |||||||||||
| Interest expenses | — | — | — | — | — |
6,110,000
JPY
|
— | — | — | — |
4,988,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
13,802,000
JPY
|
— | — | — | — |
18,529,000
JPY
|
| Income taxes | — | — | — | — | — |
18,905,000
JPY
|
— | — | — | — |
16,671,000
JPY
|
| Profit (loss) | — | — | — | — | — |
1,230,000
JPY
|
— | — | — | — |
14,089,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,230,000
JPY
|
— | — | — | — |
14,089,000
JPY
|
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,144,000
JPY
|
— | — | — | — |
2,171,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
1,900,000
JPY
|
— | — | — | — |
1,634,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
3,044,000
JPY
|
— | — | — | — |
3,805,000
JPY
|
| Comprehensive income | — | — | — | — | — |
4,274,000
JPY
|
— | — | — | — |
17,895,000
JPY
|
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,274,000
JPY
|
— | — | — | — |
17,895,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Profit attributable to |