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 |
3,578,595,000
JPY
|
10,733,543,000
JPY
|
JPY
|
14,312,139,000
JPY
|
14,312,139,000
JPY
|
13,052,237,000
JPY
|
13,052,237,000
JPY
|
JPY
|
3,134,196,000
JPY
|
9,918,041,000
JPY
|
| Cost of sales | — | — | — |
5,340,463,000
JPY
|
— |
4,946,051,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
412,543,000
JPY
|
— |
171,741,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
8,971,676,000
JPY
|
— |
8,106,185,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
45,000
JPY
|
— |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
8,552,985,000
JPY
|
— |
8,026,492,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
5,569,000
JPY
|
— |
45,689,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
407,019,000
JPY
|
— |
126,051,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
230,594,000
JPY
|
712,500,000
JPY
|
-524,403,000
JPY
|
418,690,000
JPY
|
943,094,000
JPY
|
79,693,000
JPY
|
595,013,000
JPY
|
-515,320,000
JPY
|
95,750,000
JPY
|
499,263,000
JPY
|
| Income taxes - current | — | — | — |
32,063,000
JPY
|
— |
31,071,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
27,955,000
JPY
|
— |
110,823,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
16,967,000
JPY
|
— |
15,747,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
34,102,000
JPY
|
— |
18,775,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-1,293,000
JPY
|
— |
-35,816,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
30,769,000
JPY
|
— |
-4,745,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
45,000
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
376,249,000
JPY
|
— |
130,796,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
JPY
|
— |
42,970,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
376,249,000
JPY
|
— |
130,796,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,039,000
JPY
|
— |
-5,012,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
190,286,000
JPY
|
— |
36,298,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
189,247,000
JPY
|
— |
31,286,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
565,497,000
JPY
|
— |
162,083,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
565,497,000
JPY
|
— |
162,083,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit attributable to |