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 |
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 |
3,253,619,000
JPY
|
-20,000,000
JPY
|
3,233,619,000
JPY
|
2,763,569,000
JPY
|
490,049,000
JPY
|
2,288,133,000
JPY
|
2,816,659,000
JPY
|
2,311,196,000
JPY
|
505,462,000
JPY
|
-528,525,000
JPY
|
| Cost of sales | — | — |
2,502,886,000
JPY
|
— | — |
1,533,089,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
730,732,000
JPY
|
— | — |
755,044,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
169,845,000
JPY
|
— | — |
217,205,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
441,289,000
JPY
|
— | — |
446,711,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
2,500,000
JPY
|
— | — |
7,967,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
41,694,000
JPY
|
— | — |
42,148,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
130,650,000
JPY
|
— | — |
183,024,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
425,533,000
JPY
|
-136,090,000
JPY
|
289,443,000
JPY
|
456,365,000
JPY
|
-30,832,000
JPY
|
308,332,000
JPY
|
474,915,000
JPY
|
520,722,000
JPY
|
-45,806,000
JPY
|
-166,582,000
JPY
|
| Income taxes - current | — | — |
30,344,000
JPY
|
— | — |
34,092,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
3,451,000
JPY
|
— | — |
233,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
5,027,000
JPY
|
— | — |
20,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — |
7,991,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
24,916,000
JPY
|
— | — |
17,649,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
1,324,000
JPY
|
— | — |
179,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
73,537,000
JPY
|
— | — |
72,154,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
144,514,000
JPY
|
— | — |
108,776,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
31,669,000
JPY
|
— | — |
34,271,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — |
98,981,000
JPY
|
— | — |
148,752,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
243,000
JPY
|
— | — |
-311,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
41,694,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
98,737,000
JPY
|
— | — |
149,064,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
4,236,000
JPY
|
— | — |
18,213,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-65,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
4,170,000
JPY
|
— | — |
18,213,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
103,151,000
JPY
|
— | — |
166,966,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
102,908,000
JPY
|
— | — |
167,277,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
243,000
JPY
|
— | — |
-311,000
JPY
|
— | — | — | — |
| Profit attributable to |