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 |
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 |
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 |
79,014,000
JPY
|
3,385,761,000
JPY
|
761,143,000
JPY
|
981,623,000
JPY
|
1,563,980,000
JPY
|
-78,731,000
JPY
|
3,306,747,000
JPY
|
3,307,030,000
JPY
|
2,611,571,000
JPY
|
-74,797,000
JPY
|
81,745,000
JPY
|
536,984,000
JPY
|
1,148,050,000
JPY
|
926,536,000
JPY
|
2,618,519,000
JPY
|
2,693,317,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
2,755,095,000
JPY
|
— | — | — | — | — | — |
2,178,136,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
44,698,000
JPY
|
— | — | — | — | — | — |
81,528,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
551,934,000
JPY
|
— | — | — | — | — | — |
440,382,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
530,644,000
JPY
|
— | — | — | — | — | — |
500,169,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
288,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Operating profit (loss) |
-2,782,000
JPY
|
64,234,000
JPY
|
20,486,000
JPY
|
-47,335,000
JPY
|
93,866,000
JPY
|
-42,944,000
JPY
|
67,017,000
JPY
|
21,290,000
JPY
|
-25,804,000
JPY
|
-34,088,000
JPY
|
107,000
JPY
|
-8,327,000
JPY
|
25,117,000
JPY
|
-42,594,000
JPY
|
-59,786,000
JPY
|
-25,697,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
44,426,000
JPY
|
— | — | — | — | — | — |
81,528,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
385,000
JPY
|
— | — | — | — | — | — |
392,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
4,332,000
JPY
|
— | — | — | — | — | — |
7,221,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
26,243,000
JPY
|
— | — | — | — | — | — |
146,166,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
7,069,000
JPY
|
— | — | — | — | — | — |
1,879,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
2,574,000
JPY
|
— | — | — | — | — | — |
-838,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,821,000
JPY
|
— | — | — | — | — | — |
2,302,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
2,834,000
JPY
|
— | — | — | — | — | — |
4,851,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
9,644,000
JPY
|
— | — | — | — | — | — |
1,040,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
34,782,000
JPY
|
— | — | — | — | — | — |
80,487,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
34,782,000
JPY
|
— | — | — | — | — | — |
80,487,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
8,102,000
JPY
|
— | — | — | — | — | — |
-12,922,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-1,562,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
6,540,000
JPY
|
— | — | — | — | — | — |
-12,922,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
41,322,000
JPY
|
— | — | — | — | — | — |
67,564,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
41,322,000
JPY
|
— | — | — | — | — | — |
67,564,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |