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 |
8,985,473,000
JPY
|
JPY
|
8,985,473,000
JPY
|
3,702,910,000
JPY
|
5,282,563,000
JPY
|
10,524,916,000
JPY
|
10,524,916,000
JPY
|
3,587,813,000
JPY
|
6,937,103,000
JPY
|
JPY
|
| Cost of sales | — | — |
6,769,892,000
JPY
|
— | — |
7,690,801,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
660,258,000
JPY
|
— | — |
1,342,969,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
2,215,581,000
JPY
|
— | — |
2,834,115,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
3,286,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,554,085,000
JPY
|
— | — |
1,535,241,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
10,217,000
JPY
|
— | — |
11,143,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
653,327,000
JPY
|
— | — |
1,331,825,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,333,913,000
JPY
|
-672,417,000
JPY
|
661,496,000
JPY
|
716,931,000
JPY
|
616,981,000
JPY
|
1,298,873,000
JPY
|
2,004,664,000
JPY
|
862,570,000
JPY
|
1,142,094,000
JPY
|
-705,791,000
JPY
|
| Income taxes - current | — | — |
130,937,000
JPY
|
— | — |
349,800,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — |
73,144,000
JPY
|
— | — |
60,467,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
4,559,000
JPY
|
— | — |
5,096,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
74,381,000
JPY
|
— | — |
16,371,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
91,190,000
JPY
|
— | — |
213,380,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
222,127,000
JPY
|
— | — |
563,180,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — |
431,200,000
JPY
|
— | — |
768,645,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
9,770,000
JPY
|
— | — |
11,143,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
431,200,000
JPY
|
— | — |
768,645,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
15,445,000
JPY
|
— | — |
1,055,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
17,227,000
JPY
|
— | — |
4,516,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
32,673,000
JPY
|
— | — |
-46,706,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
463,873,000
JPY
|
— | — |
721,938,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
463,873,000
JPY
|
— | — |
721,938,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit attributable to |