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 |
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 |
7,452,441,000
JPY
|
1,451,601,000
JPY
|
7,450,738,000
JPY
|
5,148,194,000
JPY
|
852,645,000
JPY
|
6,916,698,000
JPY
|
6,917,775,000
JPY
|
1,395,565,000
JPY
|
4,790,366,000
JPY
|
731,843,000
JPY
|
| Cost of sales | — | — |
6,197,425,000
JPY
|
— | — |
5,588,913,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,253,313,000
JPY
|
— | — |
1,327,784,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
174,709,000
JPY
|
— | — |
257,360,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,124,368,000
JPY
|
— | — |
1,112,740,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
53,817,000
JPY
|
— | — |
132,169,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
303,908,000
JPY
|
— | — |
12,584,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
128,944,000
JPY
|
7,564,000
JPY
|
128,944,000
JPY
|
41,173,000
JPY
|
80,206,000
JPY
|
215,044,000
JPY
|
215,044,000
JPY
|
12,523,000
JPY
|
123,081,000
JPY
|
79,439,000
JPY
|
| Profit (loss) before income taxes | — | — |
-75,381,000
JPY
|
— | — |
376,946,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
39,278,000
JPY
|
— | — |
71,993,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
17,000
JPY
|
— | — |
25,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
9,504,000
JPY
|
— | — |
13,895,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
56,618,000
JPY
|
— | — |
59,229,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-16,957,000
JPY
|
— | — |
44,847,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
8,230,000
JPY
|
— | — |
8,537,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
10,854,000
JPY
|
— | — |
16,914,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
22,320,000
JPY
|
— | — |
116,840,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-97,702,000
JPY
|
— | — |
260,105,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
874,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-97,702,000
JPY
|
— | — |
260,105,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
8,296,000
JPY
|
— | — |
34,811,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
18,290,000
JPY
|
— | — |
10,919,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-2,737,000
JPY
|
— | — |
-44,815,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
23,850,000
JPY
|
— | — |
915,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-73,852,000
JPY
|
— | — |
261,021,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-73,852,000
JPY
|
— | — |
261,021,000
JPY
|
— | — | — | — |
| Profit attributable to |