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 |
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 |
JPY
|
6,176,745,000
JPY
|
3,861,755,000
JPY
|
321,237,000
JPY
|
188,989,000
JPY
|
1,804,762,000
JPY
|
6,176,745,000
JPY
|
6,139,088,000
JPY
|
3,995,470,000
JPY
|
235,344,000
JPY
|
6,139,088,000
JPY
|
148,108,000
JPY
|
1,760,165,000
JPY
|
JPY
|
| Cost of sales | — |
4,644,991,000
JPY
|
— | — | — | — | — |
4,508,826,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
553,531,000
JPY
|
— | — | — | — | — |
616,955,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
1,531,754,000
JPY
|
— | — | — | — | — |
1,630,262,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
959,813,000
JPY
|
— | — | — | — | — |
982,760,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
7,552,000
JPY
|
— | — | — | — | — |
71,401,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
545,978,000
JPY
|
— | — | — | — | — |
545,553,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-340,411,000
JPY
|
571,940,000
JPY
|
912,119,000
JPY
|
11,788,000
JPY
|
62,171,000
JPY
|
-73,726,000
JPY
|
912,352,000
JPY
|
647,501,000
JPY
|
1,005,481,000
JPY
|
-8,796,000
JPY
|
994,341,000
JPY
|
13,250,000
JPY
|
-15,593,000
JPY
|
-346,839,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
390,000
JPY
|
— | — | — | — | — |
205,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
6,198,000
JPY
|
— | — | — | — | — |
5,288,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
42,417,000
JPY
|
— | — | — | — | — |
37,074,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
89,895,000
JPY
|
— | — | — | — | — |
165,907,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
44,040,000
JPY
|
— | — | — | — | — |
50,837,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
60,827,000
JPY
|
— | — | — | — | — |
67,621,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
65,450,000
JPY
|
— | — | — | — | — |
26,350,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
155,346,000
JPY
|
— | — | — | — | — |
192,258,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
390,632,000
JPY
|
— | — | — | — | — |
353,295,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
7,542,000
JPY
|
— | — | — | — | — |
71,401,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
390,632,000
JPY
|
— | — | — | — | — |
353,295,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
23,121,000
JPY
|
— | — | — | — | — |
-6,135,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
15,640,000
JPY
|
— | — | — | — | — |
10,073,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-1,934,000
JPY
|
— | — | — | — | — |
-3,049,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
36,828,000
JPY
|
— | — | — | — | — |
887,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
427,461,000
JPY
|
— | — | — | — | — |
354,183,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
427,461,000
JPY
|
— | — | — | — | — |
354,183,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |