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 |
4,878,983,000
JPY
|
3,695,857,000
JPY
|
-489,613,000
JPY
|
3,253,594,000
JPY
|
11,338,821,000
JPY
|
11,828,435,000
JPY
|
9,873,965,000
JPY
|
10,331,637,000
JPY
|
-457,672,000
JPY
|
3,433,072,000
JPY
|
3,977,288,000
JPY
|
2,921,276,000
JPY
|
| Cost of sales | — | — | — | — |
9,454,479,000
JPY
|
— |
8,248,040,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,884,342,000
JPY
|
— |
1,625,924,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
114,004,000
JPY
|
337,970,000
JPY
|
6,458,000
JPY
|
-104,201,000
JPY
|
354,232,000
JPY
|
347,774,000
JPY
|
494,290,000
JPY
|
489,520,000
JPY
|
4,769,000
JPY
|
60,314,000
JPY
|
389,215,000
JPY
|
39,991,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,716,547,000
JPY
|
— |
1,578,935,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
106,092,000
JPY
|
— |
465,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
32,943,000
JPY
|
— |
22,573,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
167,795,000
JPY
|
— |
46,988,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
427,381,000
JPY
|
— |
472,182,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
29,084,000
JPY
|
— |
108,838,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
42,000
JPY
|
— |
120,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
572,000
JPY
|
— |
517,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,484,000
JPY
|
— |
4,681,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
186,682,000
JPY
|
— |
450,153,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
205,000
JPY
|
— |
322,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
244,000
JPY
|
— |
2,851,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
143,055,000
JPY
|
— |
-33,177,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
172,139,000
JPY
|
— |
75,661,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
255,241,000
JPY
|
— |
396,521,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
86,000
JPY
|
— |
465,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-4,720,000
JPY
|
— |
-9,636,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
32,761,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
259,962,000
JPY
|
— |
406,158,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
6,730,000
JPY
|
— |
2,984,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
6,730,000
JPY
|
— |
2,984,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
261,972,000
JPY
|
— |
399,506,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
266,692,000
JPY
|
— |
409,143,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-4,720,000
JPY
|
— |
-9,636,000
JPY
|
— | — | — | — | — |
| Profit attributable to |