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 |
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 |
2,284,084,000
JPY
|
2,851,905,000
JPY
|
250,005,000
JPY
|
266,501,000
JPY
|
-6,503,000
JPY
|
2,845,401,000
JPY
|
2,800,592,000
JPY
|
51,312,000
JPY
|
1,844,711,000
JPY
|
1,853,162,000
JPY
|
1,813,930,000
JPY
|
1,610,797,000
JPY
|
120,369,000
JPY
|
82,763,000
JPY
|
-8,451,000
JPY
|
39,231,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,081,984,000
JPY
|
— | — |
666,846,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
92,699,000
JPY
|
— | — |
-219,234,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,763,416,000
JPY
|
— | — |
1,177,864,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,671,075,000
JPY
|
— | — |
1,394,470,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
11,231,000
JPY
|
— | — |
526,088,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
13,400,000
JPY
|
— | — |
3,175,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
90,531,000
JPY
|
— | — |
303,678,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
311,913,000
JPY
|
371,035,000
JPY
|
80,877,000
JPY
|
-21,942,000
JPY
|
-278,694,000
JPY
|
92,340,000
JPY
|
370,848,000
JPY
|
187,000
JPY
|
-216,605,000
JPY
|
46,983,000
JPY
|
40,181,000
JPY
|
30,581,000
JPY
|
40,721,000
JPY
|
-31,120,000
JPY
|
-263,589,000
JPY
|
6,801,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
7,000
JPY
|
— | — |
4,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
3,324,000
JPY
|
— | — |
4,622,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,965,000
JPY
|
— | — |
5,892,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
2,965,000
JPY
|
— | — |
7,251,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
11,484,000
JPY
|
— | — |
56,248,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — | — | — | — |
79,046,000
JPY
|
— | — |
247,429,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-15,972,000
JPY
|
— | — |
-10,875,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
95,019,000
JPY
|
— | — |
258,305,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Other comprehensive income | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
79,046,000
JPY
|
— | — |
247,429,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
95,019,000
JPY
|
— | — |
258,305,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-15,972,000
JPY
|
— | — |
-10,875,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |