Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||
| Net sales |
2,119,518,000
JPY
|
10,285,000
JPY
|
-3,210,000
JPY
|
2,129,804,000
JPY
|
2,126,594,000
JPY
|
928,422,000
JPY
|
1,191,095,000
JPY
|
4,776,178,000
JPY
|
2,078,074,000
JPY
|
— | — |
20,994,000
JPY
|
— |
-6,420,000
JPY
|
3,448,037,000
JPY
|
4,797,173,000
JPY
|
4,790,753,000
JPY
|
— | — |
2,698,104,000
JPY
|
20,525,000
JPY
|
— |
5,041,767,000
JPY
|
— |
6,746,678,000
JPY
|
— |
6,726,152,000
JPY
|
— |
-6,420,000
JPY
|
6,740,258,000
JPY
|
4,814,540,000
JPY
|
1,911,612,000
JPY
|
— |
| Cost of sales | — | — | — | — |
1,362,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,042,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,368,195,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
764,134,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,073,597,000
JPY
|
— |
1,748,489,000
JPY
|
— | — | — | — | — |
1,706,443,000
JPY
|
— | — | — | — | — | — |
3,372,062,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
184,885,000
JPY
|
— | — | — | — | — | — | — | — | — |
159,365,000
JPY
|
— |
610,513,000
JPY
|
— | — | — | — | — |
809,142,000
JPY
|
— | — | — | — | — | — |
2,114,898,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
3,117,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,930,000
JPY
|
— |
4,930,000
JPY
|
— | — | — | — | — |
381,000
JPY
|
— | — | — | — | — | — |
1,348,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,008,000
JPY
|
— | — |
2,008,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,008,000
JPY
|
2,008,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
577,913,000
JPY
|
— | — | — | — | — | — | — | — | — |
908,968,000
JPY
|
— |
1,136,562,000
JPY
|
— | — | — | — | — |
889,174,000
JPY
|
— | — | — | — | — | — |
1,262,045,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
1,364,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,719,000
JPY
|
— |
7,075,000
JPY
|
— | — | — | — | — |
1,594,000
JPY
|
— | — | — | — | — | — |
2,754,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
186,638,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,576,000
JPY
|
— |
608,368,000
JPY
|
— | — | — | — | — |
807,929,000
JPY
|
— | — | — | — | — | — |
2,113,492,000
JPY
|
— | — | — |
| Operating profit (loss) |
295,074,000
JPY
|
8,100,000
JPY
|
-116,953,000
JPY
|
303,174,000
JPY
|
186,221,000
JPY
|
80,023,000
JPY
|
215,051,000
JPY
|
840,835,000
JPY
|
213,309,000
JPY
|
— | — |
16,508,000
JPY
|
— |
-245,415,000
JPY
|
164,629,000
JPY
|
857,343,000
JPY
|
611,927,000
JPY
|
— | — |
627,526,000
JPY
|
14,842,000
JPY
|
— |
817,269,000
JPY
|
— |
2,353,822,000
JPY
|
— |
2,338,979,000
JPY
|
— |
-243,805,000
JPY
|
2,110,017,000
JPY
|
2,098,334,000
JPY
|
240,645,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
97,482,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,436,000
JPY
|
— |
122,505,000
JPY
|
— | — | — | — | — |
287,958,000
JPY
|
— | — | — | — | — | — |
783,781,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — |
17,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
3,549,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,898,000
JPY
|
— |
7,587,000
JPY
|
— | — | — | — | — |
4,256,000
JPY
|
— | — | — | — | — | — |
17,401,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-32,901,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,260,000
JPY
|
— |
91,383,000
JPY
|
— | — | — | — | — |
-23,044,000
JPY
|
— | — | — | — | — | — |
-73,978,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
4,178,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,161,000
JPY
|
— |
8,082,000
JPY
|
— | — | — | — | — |
8,683,000
JPY
|
— | — | — | — | — | — |
10,434,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
4,884,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,161,000
JPY
|
— |
9,001,000
JPY
|
— | — | — | — | — |
12,383,000
JPY
|
— | — | — | — | — | — |
12,520,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
64,580,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,696,000
JPY
|
— |
213,888,000
JPY
|
— | — | — | — | — |
264,914,000
JPY
|
— | — | — | — | — | — |
709,803,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
122,057,000
JPY
|
— | — | — | — |
100,880,000
JPY
|
— | — |
100,880,000
JPY
|
— |
100,880,000
JPY
|
— |
394,479,000
JPY
|
100,880,000
JPY
|
— | — | — |
543,015,000
JPY
|
543,015,000
JPY
|
543,015,000
JPY
|
— | — | — |
543,015,000
JPY
|
— |
1,403,689,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,117,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,930,000
JPY
|
— |
4,930,000
JPY
|
— | — | — | — | — |
381,000
JPY
|
— | — | — | — | — | — |
1,348,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,159,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
122,057,000
JPY
|
— | — | — | — | — |
394,479,000
JPY
|
— | — | — | — | — |
394,479,000
JPY
|
— |
394,479,000
JPY
|
— | — | — | — | — | — |
1,403,689,000
JPY
|
— | — | — |
1,403,689,000
JPY
|
— | — |
1,403,689,000
JPY
|
| Comprehensive income | — | — | — | — |
122,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
394,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,403,689,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
122,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
394,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,403,689,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |