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 |
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 |
2,803,325,000
JPY
|
2,293,000
JPY
|
2,801,031,000
JPY
|
1,009,494,000
JPY
|
515,106,000
JPY
|
1,276,430,000
JPY
|
468,928,000
JPY
|
1,060,255,000
JPY
|
2,380,411,000
JPY
|
2,378,044,000
JPY
|
2,367,000
JPY
|
848,860,000
JPY
|
| Cost of sales |
2,118,053,000
JPY
|
— | — | — | — | — | — | — |
1,850,205,000
JPY
|
— | — | — |
| Gross profit (loss) |
685,271,000
JPY
|
— | — | — | — | — | — | — |
530,205,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
167,664,000
JPY
|
— | — | — | — | — | — | — |
51,130,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
531,964,000
JPY
|
— | — | — | — | — | — | — |
491,942,000
JPY
|
— | — | — |
| Extraordinary income |
242,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses |
687,000
JPY
|
— | — | — | — | — | — | — |
6,694,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
167,219,000
JPY
|
— | — | — | — | — | — | — |
44,436,000
JPY
|
— | — | — |
| Operating profit (loss) |
153,306,000
JPY
|
1,811,000
JPY
|
151,494,000
JPY
|
73,538,000
JPY
|
26,331,000
JPY
|
51,624,000
JPY
|
17,486,000
JPY
|
925,000
JPY
|
38,263,000
JPY
|
36,382,000
JPY
|
1,880,000
JPY
|
17,971,000
JPY
|
| Income taxes - current |
7,899,000
JPY
|
— | — | — | — | — | — | — |
5,780,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income |
1,374,000
JPY
|
— | — | — | — | — | — | — |
1,048,000
JPY
|
— | — | — |
| Dividend income |
4,596,000
JPY
|
— | — | — | — | — | — | — |
3,582,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
744,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income |
25,224,000
JPY
|
— | — | — | — | — | — | — |
21,679,000
JPY
|
— | — | — |
| Income taxes - deferred |
30,609,000
JPY
|
— | — | — | — | — | — | — |
2,141,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
5,709,000
JPY
|
— | — | — | — | — | — | — |
5,397,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — |
135,000
JPY
|
— | — | — |
| Non-operating expenses |
10,866,000
JPY
|
— | — | — | — | — | — | — |
8,812,000
JPY
|
— | — | — |
| Income taxes |
38,509,000
JPY
|
— | — | — | — | — | — | — |
7,922,000
JPY
|
— | — | — |
| Profit (loss) |
128,709,000
JPY
|
— | — | — | — | — | — | — |
36,514,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
242,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
34,822,000
JPY
|
— | — | — | — | — | — | — |
3,551,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent |
93,887,000
JPY
|
— | — | — | — | — | — | — |
32,962,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
8,400,000
JPY
|
— | — | — | — | — | — | — |
6,388,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
159,363,000
JPY
|
— | — | — | — | — | — | — |
-57,415,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
794,000
JPY
|
— | — | — | — | — | — | — |
118,000
JPY
|
— | — | — |
| Other comprehensive income |
168,559,000
JPY
|
— | — | — | — | — | — | — |
-50,908,000
JPY
|
— | — | — |
| Comprehensive income |
297,268,000
JPY
|
— | — | — | — | — | — | — |
-14,394,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
181,011,000
JPY
|
— | — | — | — | — | — | — |
11,393,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
116,257,000
JPY
|
— | — | — | — | — | — | — |
-25,787,000
JPY
|
— | — | — |
| Profit attributable to |