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 |
75,747,000
JPY
|
20,494,279,000
JPY
|
20,570,026,000
JPY
|
20,570,026,000
JPY
|
JPY
|
20,981,634,000
JPY
|
JPY
|
86,116,000
JPY
|
20,895,517,000
JPY
|
20,981,634,000
JPY
|
| Cost of sales | — | — |
15,789,231,000
JPY
|
— | — | — | — | — | — |
15,964,743,000
JPY
|
| Ordinary profit (loss) | — | — |
418,896,000
JPY
|
— | — | — | — | — | — |
837,116,000
JPY
|
| Gross profit (loss) | — | — |
4,780,794,000
JPY
|
— | — | — | — | — | — |
5,016,891,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
4,485,049,000
JPY
|
— | — | — | — | — | — |
4,277,476,000
JPY
|
| Extraordinary income | — | — |
82,047,000
JPY
|
— | — | — | — | — | — |
999,000
JPY
|
| Extraordinary losses | — | — |
559,000
JPY
|
— | — | — | — | — | — |
22,000
JPY
|
| Operating profit (loss) |
34,591,000
JPY
|
261,153,000
JPY
|
295,745,000
JPY
|
295,745,000
JPY
|
JPY
|
739,414,000
JPY
|
JPY
|
45,479,000
JPY
|
693,935,000
JPY
|
739,414,000
JPY
|
| Profit (loss) before income taxes | — | — |
500,384,000
JPY
|
— | — | — | — | — | — |
838,094,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — |
17,298,000
JPY
|
— | — | — | — | — | — |
15,560,000
JPY
|
| Non-operating income | — | — |
131,642,000
JPY
|
— | — | — | — | — | — |
105,891,000
JPY
|
| Income taxes - current | — | — |
117,374,000
JPY
|
— | — | — | — | — | — |
298,266,000
JPY
|
| Income taxes - deferred | — | — |
103,219,000
JPY
|
— | — | — | — | — | — |
22,033,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
4,447,000
JPY
|
— | — | — | — | — | — |
6,554,000
JPY
|
| Non-operating expenses | — | — |
8,491,000
JPY
|
— | — | — | — | — | — |
8,189,000
JPY
|
| Income taxes | — | — |
220,594,000
JPY
|
— | — | — | — | — | — |
320,300,000
JPY
|
| Profit (loss) | — | — |
279,789,000
JPY
|
— | — | — | — | — | — |
517,793,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
999,000
JPY
|
| Extraordinary losses |