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 | — | — |
1,571,121,000
JPY
|
— | — | — | — | — |
1,345,917,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — |
1,019,083,000
JPY
|
— | — | — | — | — |
820,809,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
238,605,000
JPY
|
— | — | — | — | — |
-27,414,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
14,341,000
JPY
|
— | — | — | — | — |
5,939,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
368,000
JPY
|
— | — | — | — | — |
5,655,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
462,756,000
JPY
|
-278,577,000
JPY
|
184,178,000
JPY
|
-9,716,000
JPY
|
214,138,000
JPY
|
14,028,000
JPY
|
59,700,000
JPY
|
184,605,000
JPY
|
-77,690,000
JPY
|
191,510,000
JPY
|
-27,286,000
JPY
|
-35,893,000
JPY
|
22,180,000
JPY
|
55,590,000
JPY
|
176,919,000
JPY
|
-269,200,000
JPY
|
| Profit (loss) before income taxes | — | — |
252,578,000
JPY
|
— | — | — | — | — |
-27,131,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
2,374,000
JPY
|
— | — | — | — | — |
2,386,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
39,504,000
JPY
|
— | — | — | — | — |
33,421,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
55,253,000
JPY
|
— | — | — | — | — |
51,765,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
51,088,000
JPY
|
— | — | — | — | — |
25,484,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
249,000
JPY
|
— | — | — | — | — |
867,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
826,000
JPY
|
— | — | — | — | — |
1,490,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
2,471,000
JPY
|
— | — | — | — | — |
784,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
53,560,000
JPY
|
— | — | — | — | — |
26,269,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
199,018,000
JPY
|
— | — | — | — | — |
-53,400,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
540,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
-22,394,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
199,018,000
JPY
|
— | — | — | — | — |
-31,006,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
96,593,000
JPY
|
— | — | — | — | — |
10,937,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
96,593,000
JPY
|
— | — | — | — | — |
10,937,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
295,611,000
JPY
|
— | — | — | — | — |
-42,463,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
295,611,000
JPY
|
— | — | — | — | — |
-20,854,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
-21,608,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |