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 |
835,674,000
JPY
|
-5,896,000
JPY
|
11,452,057,000
JPY
|
1,015,215,000
JPY
|
13,297,051,000
JPY
|
13,302,948,000
JPY
|
854,740,000
JPY
|
12,329,145,000
JPY
|
10,229,699,000
JPY
|
1,245,744,000
JPY
|
12,330,183,000
JPY
|
-1,038,000
JPY
|
| Cost of sales | — | — | — | — |
11,060,613,000
JPY
|
— | — |
10,229,357,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,236,437,000
JPY
|
— | — |
2,099,788,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
316,604,000
JPY
|
— | — |
50,725,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,929,584,000
JPY
|
— | — |
2,051,023,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
26,878,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
289,725,000
JPY
|
— | — |
50,725,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
28,066,000
JPY
|
-458,625,000
JPY
|
618,344,000
JPY
|
119,068,000
JPY
|
306,853,000
JPY
|
765,479,000
JPY
|
25,543,000
JPY
|
48,764,000
JPY
|
383,613,000
JPY
|
161,255,000
JPY
|
570,412,000
JPY
|
-521,647,000
JPY
|
| Income taxes - current | — | — | — | — |
99,970,000
JPY
|
— | — |
44,142,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
4,000
JPY
|
— | — |
5,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
13,000
JPY
|
— | — |
13,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
8,936,000
JPY
|
— | — |
3,692,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
15,393,000
JPY
|
— | — |
9,373,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
3,926,000
JPY
|
— | — |
5,497,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
5,642,000
JPY
|
— | — |
7,412,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
189,755,000
JPY
|
— | — |
6,582,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
26,878,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
189,755,000
JPY
|
— | — |
6,582,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
189,755,000
JPY
|
— | — |
6,582,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
189,755,000
JPY
|
— | — |
6,582,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit attributable to |