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 |
9,282,296,000
JPY
|
-131,967,000
JPY
|
9,150,329,000
JPY
|
6,573,756,000
JPY
|
1,413,822,000
JPY
|
8,853,584,000
JPY
|
866,005,000
JPY
|
428,712,000
JPY
|
8,159,283,000
JPY
|
8,263,299,000
JPY
|
5,828,476,000
JPY
|
7,868,337,000
JPY
|
1,462,787,000
JPY
|
577,073,000
JPY
|
-104,016,000
JPY
|
394,962,000
JPY
|
| Cost of sales | — | — |
7,029,441,000
JPY
|
— | — | — | — | — |
6,340,150,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
639,961,000
JPY
|
— | — | — | — | — |
311,272,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
2,120,887,000
JPY
|
— | — | — | — | — |
1,819,133,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
26,791,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,548,622,000
JPY
|
— | — | — | — | — |
1,595,160,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
374,464,000
JPY
|
— | — | — | — | — |
17,199,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,268,207,000
JPY
|
-695,942,000
JPY
|
572,265,000
JPY
|
1,370,511,000
JPY
|
-73,110,000
JPY
|
1,254,274,000
JPY
|
-43,126,000
JPY
|
13,932,000
JPY
|
223,972,000
JPY
|
1,010,003,000
JPY
|
1,185,532,000
JPY
|
1,001,600,000
JPY
|
-1,888,000
JPY
|
-182,043,000
JPY
|
-786,030,000
JPY
|
8,402,000
JPY
|
| Profit (loss) before income taxes | — | — |
265,496,000
JPY
|
— | — | — | — | — |
320,863,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
159,382,000
JPY
|
— | — | — | — | — |
139,857,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
5,488,000
JPY
|
— | — | — | — | — |
10,482,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
7,665,000
JPY
|
— | — | — | — | — |
7,093,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
89,657,000
JPY
|
— | — | — | — | — |
112,747,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
15,403,000
JPY
|
— | — | — | — | — |
14,462,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
21,961,000
JPY
|
— | — | — | — | — |
25,447,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
174,785,000
JPY
|
— | — | — | — | — |
154,319,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
90,711,000
JPY
|
— | — | — | — | — |
166,544,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
19,999,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
15,000
JPY
|
— | — | — | — | — |
11,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
90,696,000
JPY
|
— | — | — | — | — |
166,533,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-28,048,000
JPY
|
— | — | — | — | — |
-8,314,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-28,048,000
JPY
|
— | — | — | — | — |
-8,314,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
62,663,000
JPY
|
— | — | — | — | — |
158,230,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
62,648,000
JPY
|
— | — | — | — | — |
158,218,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
15,000
JPY
|
— | — | — | — | — |
11,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |