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 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
4,796,202,000
JPY
|
12,821,402,000
JPY
|
653,227,000
JPY
|
18,270,832,000
JPY
|
18,270,832,000
JPY
|
18,605,393,000
JPY
|
4,970,521,000
JPY
|
12,903,419,000
JPY
|
18,605,393,000
JPY
|
731,453,000
JPY
|
| Cost of sales | — | — | — | — |
15,257,941,000
JPY
|
— | — | — |
14,450,163,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
3,012,891,000
JPY
|
— | — | — |
4,155,230,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,557,168,000
JPY
|
— | — | — |
2,789,783,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — | — | — |
638,118,000
JPY
|
— | — | — |
552,379,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
1,515,926,000
JPY
|
— | — | — |
1,434,284,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
83,450,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
463,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,556,705,000
JPY
|
— | — | — |
2,873,234,000
JPY
|
— |
| Operating profit (loss) |
1,107,661,000
JPY
|
841,105,000
JPY
|
63,253,000
JPY
|
2,012,020,000
JPY
|
1,496,964,000
JPY
|
3,237,700,000
JPY
|
1,127,510,000
JPY
|
1,991,400,000
JPY
|
2,720,946,000
JPY
|
118,789,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
1,836,000
JPY
|
— | — | — |
1,698,000
JPY
|
— |
| Dividend income | — | — | — | — |
49,716,000
JPY
|
— | — | — |
47,539,000
JPY
|
— |
| Non-operating income | — | — | — | — |
70,364,000
JPY
|
— | — | — |
78,218,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
446,481,000
JPY
|
— | — | — |
1,326,387,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
31,653,000
JPY
|
— | — | — |
-441,502,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
2,866,000
JPY
|
— | — | — |
4,166,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
10,161,000
JPY
|
— | — | — |
9,380,000
JPY
|
— |
| Income taxes | — | — | — | — |
478,134,000
JPY
|
— | — | — |
884,884,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — | — | — |
1,078,570,000
JPY
|
— | — | — |
1,988,349,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,078,570,000
JPY
|
— | — | — |
1,988,349,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-170,763,000
JPY
|
— | — | — |
-48,769,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
13,247,000
JPY
|
— | — | — |
3,765,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-157,516,000
JPY
|
— | — | — |
-45,003,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
921,053,000
JPY
|
— | — | — |
1,943,346,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
921,053,000
JPY
|
— | — | — |
1,943,346,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Profit attributable to |