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 |
4,549,814,000
JPY
|
916,432,000
JPY
|
4,549,814,000
JPY
|
229,350,000
JPY
|
3,404,031,000
JPY
|
4,117,491,000
JPY
|
4,117,491,000
JPY
|
777,130,000
JPY
|
3,106,311,000
JPY
|
234,048,000
JPY
|
| Cost of sales | — | — |
1,304,741,000
JPY
|
— | — |
1,075,330,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
3,245,072,000
JPY
|
— | — |
3,042,160,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
181,336,000
JPY
|
— | — |
132,511,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — |
25,903,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,048,500,000
JPY
|
— | — |
2,907,873,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
3,802,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Operating profit (loss) |
712,154,000
JPY
|
93,670,000
JPY
|
196,572,000
JPY
|
178,223,000
JPY
|
440,261,000
JPY
|
134,287,000
JPY
|
627,654,000
JPY
|
-15,247,000
JPY
|
464,621,000
JPY
|
178,281,000
JPY
|
| Profit (loss) before income taxes | — | — |
177,534,000
JPY
|
— | — |
158,414,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income | — | — |
9,241,000
JPY
|
— | — |
2,213,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
9,573,000
JPY
|
— | — |
3,313,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
57,936,000
JPY
|
— | — |
60,896,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
22,982,000
JPY
|
— | — |
6,101,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
714,000
JPY
|
— | — |
710,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
24,053,000
JPY
|
— | — |
4,379,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
24,809,000
JPY
|
— | — |
5,089,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
80,918,000
JPY
|
— | — |
66,998,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
96,615,000
JPY
|
— | — |
91,416,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
96,615,000
JPY
|
— | — |
91,416,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
96,615,000
JPY
|
— | — |
91,416,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
96,615,000
JPY
|
— | — |
91,416,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit attributable to |