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 |
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
|
5,789,837,000
JPY
|
6,074,205,000
JPY
|
284,368,000
JPY
|
5,215,316,000
JPY
|
4,851,834,000
JPY
|
JPY
|
363,481,000
JPY
|
| Cost of sales | — | — |
3,334,993,000
JPY
|
— |
2,979,210,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,739,212,000
JPY
|
— |
2,236,105,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
43,691,000
JPY
|
— |
2,999,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
13,565,000
JPY
|
— |
3,814,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
2,687,841,000
JPY
|
— |
2,258,315,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
7,013,000
JPY
|
— |
192,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
50,243,000
JPY
|
— |
6,621,000
JPY
|
— | — | — |
| Operating profit (loss) |
-280,221,000
JPY
|
334,998,000
JPY
|
51,370,000
JPY
|
-3,405,000
JPY
|
-22,209,000
JPY
|
246,835,000
JPY
|
-269,608,000
JPY
|
563,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
136,000
JPY
|
— |
141,000
JPY
|
— | — | — |
| Dividend income | — | — |
1,181,000
JPY
|
— |
1,058,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— |
14,977,000
JPY
|
— | — | — |
| Non-operating income | — | — |
21,132,000
JPY
|
— |
32,701,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
15,067,000
JPY
|
— |
11,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
27,209,000
JPY
|
— |
6,958,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
4,003,000
JPY
|
— |
2,684,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — |
16,153,000
JPY
|
— |
JPY
|
— | — | — |
| Non-operating expenses | — | — |
28,812,000
JPY
|
— |
7,492,000
JPY
|
— | — | — |
| Income taxes | — | — |
42,277,000
JPY
|
— |
17,958,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
7,966,000
JPY
|
— |
-11,337,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
2,917,000
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
7,083,000
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
882,000
JPY
|
— |
-11,337,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,070,000
JPY
|
— |
-42,606,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-1,070,000
JPY
|
— |
-42,606,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
6,896,000
JPY
|
— |
-53,943,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
-187,000
JPY
|
— |
-53,943,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
7,083,000
JPY
|
— |
JPY
|
— | — | — |
| Profit attributable to |