Semi-Annual Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,896,629,000
JPY
|
JPY
|
2,896,629,000
JPY
|
309,547,000
JPY
|
2,587,081,000
JPY
|
2,714,672,000
JPY
|
2,372,136,000
JPY
|
342,536,000
JPY
|
JPY
|
2,714,672,000
JPY
|
| Cost of sales |
1,573,474,000
JPY
|
— | — | — | — |
1,465,056,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
306,179,000
JPY
|
— | — | — | — |
349,174,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,323,155,000
JPY
|
— | — | — | — |
1,249,616,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
1,022,896,000
JPY
|
— | — | — | — |
894,199,000
JPY
|
— | — | — | — |
| Extraordinary income |
39,999,000
JPY
|
— | — | — | — |
20,181,000
JPY
|
— | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — |
12,054,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
300,259,000
JPY
|
JPY
|
300,259,000
JPY
|
65,095,000
JPY
|
235,163,000
JPY
|
355,416,000
JPY
|
273,878,000
JPY
|
81,538,000
JPY
|
JPY
|
355,416,000
JPY
|
| Profit (loss) before income taxes |
346,179,000
JPY
|
— | — | — | — |
357,301,000
JPY
|
— | — | — | — |
| Income taxes - current |
53,217,000
JPY
|
— | — | — | — |
87,459,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
1,038,000
JPY
|
— | — | — | — |
996,000
JPY
|
— | — | — | — |
| Dividend income |
4,700,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Non-operating income |
11,120,000
JPY
|
— | — | — | — |
24,031,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
73,108,000
JPY
|
— | — | — | — |
20,912,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
947,000
JPY
|
— | — | — | — |
760,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method |
2,471,000
JPY
|
— | — | — | — |
20,481,000
JPY
|
— | — | — | — |
| Non-operating expenses |
5,201,000
JPY
|
— | — | — | — |
30,273,000
JPY
|
— | — | — | — |
| Income taxes |
126,325,000
JPY
|
— | — | — | — |
108,371,000
JPY
|
— | — | — | — |
| Profit (loss) |
219,853,000
JPY
|
— | — | — | — |
248,930,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on bargain purchase |
JPY
|
— | — | — | — |
20,181,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
10,684,000
JPY
|
— | — | — | — |
6,245,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
209,168,000
JPY
|
— | — | — | — |
242,684,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
45,522,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
JPY
|
— | — | — | — |
-1,192,000
JPY
|
— | — | — | — |
| Other comprehensive income |
45,522,000
JPY
|
— | — | — | — |
-1,192,000
JPY
|
— | — | — | — |
| Comprehensive income |
265,375,000
JPY
|
— | — | — | — |
247,737,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
254,691,000
JPY
|
— | — | — | — |
241,492,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
10,684,000
JPY
|
— | — | — | — |
6,245,000
JPY
|
— | — | — | — |
| Profit attributable to |