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 |
8,936,463,000
JPY
|
JPY
|
8,936,463,000
JPY
|
561,366,000
JPY
|
8,375,096,000
JPY
|
7,141,111,000
JPY
|
7,161,939,000
JPY
|
1,118,011,000
JPY
|
6,043,928,000
JPY
|
-20,827,000
JPY
|
| Cost of sales | — | — |
8,271,043,000
JPY
|
— | — |
6,928,755,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-138,650,000
JPY
|
— | — |
275,523,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
665,419,000
JPY
|
— | — |
212,356,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
143,644,000
JPY
|
— | — |
40,388,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
937,367,000
JPY
|
— | — |
837,919,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
3,150,000
JPY
|
— | — |
27,378,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,843,000
JPY
|
— | — |
288,533,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-147,908,000
JPY
|
-124,039,000
JPY
|
-271,947,000
JPY
|
-413,985,000
JPY
|
266,076,000
JPY
|
-625,562,000
JPY
|
-515,507,000
JPY
|
-40,269,000
JPY
|
-475,238,000
JPY
|
-110,054,000
JPY
|
| Income taxes - current | — | — |
98,606,000
JPY
|
— | — |
66,407,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
5,917,000
JPY
|
— | — |
5,975,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
15,369,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — |
332,250,000
JPY
|
— | — |
1,046,783,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
46,000
JPY
|
— | — |
-30,370,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
71,938,000
JPY
|
— | — |
79,457,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — |
34,197,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
198,952,000
JPY
|
— | — |
145,697,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
98,652,000
JPY
|
— | — |
36,037,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — |
-96,809,000
JPY
|
— | — |
252,496,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — |
-52,593,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-96,809,000
JPY
|
— | — |
305,089,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-26,434,000
JPY
|
— | — |
3,707,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
1,326,000
JPY
|
— | — |
-5,160,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
JPY
|
— | — |
19,147,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-25,107,000
JPY
|
— | — |
17,694,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-121,916,000
JPY
|
— | — |
270,190,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-121,916,000
JPY
|
— | — |
320,449,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
-50,259,000
JPY
|
— | — | — | — |
| Profit attributable to |