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 |
2,537,456,000
JPY
|
7,197,539,000
JPY
|
-11,089,000
JPY
|
7,186,450,000
JPY
|
4,111,104,000
JPY
|
548,978,000
JPY
|
8,060,591,000
JPY
|
8,081,061,000
JPY
|
-20,469,000
JPY
|
5,271,800,000
JPY
|
698,580,000
JPY
|
2,110,680,000
JPY
|
| Cost of sales | — | — | — |
5,628,997,000
JPY
|
— | — |
6,438,735,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-19,258,000
JPY
|
— | — |
43,646,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
1,557,453,000
JPY
|
— | — |
1,621,856,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,576,437,000
JPY
|
— | — |
1,534,252,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
80,458,000
JPY
|
— | — |
10,319,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-59,141,000
JPY
|
-18,983,000
JPY
|
JPY
|
-18,983,000
JPY
|
195,249,000
JPY
|
-155,091,000
JPY
|
87,603,000
JPY
|
87,603,000
JPY
|
JPY
|
293,625,000
JPY
|
-90,203,000
JPY
|
-115,817,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-99,717,000
JPY
|
— | — |
33,327,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
33,404,000
JPY
|
— | — |
73,627,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
101,000
JPY
|
— | — |
19,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
15,000
JPY
|
— | — |
13,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
9,337,000
JPY
|
— | — |
3,042,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
4,274,000
JPY
|
— | — |
4,692,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
9,612,000
JPY
|
— | — |
46,999,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
51,888,000
JPY
|
— | — |
-886,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
85,292,000
JPY
|
— | — |
72,741,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
-185,010,000
JPY
|
— | — |
-39,413,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-185,010,000
JPY
|
— | — |
-39,413,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
64,000
JPY
|
— | — |
10,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-19,114,000
JPY
|
— | — |
-1,769,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
4,301,000
JPY
|
— | — |
40,591,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,455,000
JPY
|
— | — |
-1,629,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-16,203,000
JPY
|
— | — |
37,202,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
-201,214,000
JPY
|
— | — |
-2,211,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-201,214,000
JPY
|
— | — |
-2,211,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |