Semi-Annual Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,109,694,000
JPY
|
2,216,881,000
JPY
|
89,113,000
JPY
|
732,053,000
JPY
|
137,732,000
JPY
|
2,216,281,000
JPY
|
600,000
JPY
|
147,686,000
JPY
|
2,559,889,000
JPY
|
1,350,730,000
JPY
|
2,557,851,000
JPY
|
-2,038,000
JPY
|
148,760,000
JPY
|
71,741,000
JPY
|
805,031,000
JPY
|
183,625,000
JPY
|
| Cost of sales | — |
1,160,778,000
JPY
|
— | — | — | — | — | — | — | — |
1,401,003,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
1,056,102,000
JPY
|
— | — | — | — | — | — | — | — |
1,156,847,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
46,479,000
JPY
|
— | — | — | — | — | — | — | — |
109,571,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
1,010,156,000
JPY
|
— | — | — | — | — | — | — | — |
1,093,324,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — |
270,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
46,479,000
JPY
|
— | — | — | — | — | — | — | — |
109,301,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
282,401,000
JPY
|
45,946,000
JPY
|
-12,610,000
JPY
|
-184,324,000
JPY
|
22,552,000
JPY
|
123,172,000
JPY
|
-77,225,000
JPY
|
15,153,000
JPY
|
145,356,000
JPY
|
316,211,000
JPY
|
63,523,000
JPY
|
-81,832,000
JPY
|
21,779,000
JPY
|
-18,476,000
JPY
|
-208,550,000
JPY
|
34,391,000
JPY
|
| Income taxes - current | — |
30,022,000
JPY
|
— | — | — | — | — | — | — | — |
47,866,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
105,000
JPY
|
— | — | — | — | — | — | — | — |
22,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
1,069,000
JPY
|
— | — | — | — | — | — | — | — |
46,069,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — |
535,000
JPY
|
— | — | — | — | — | — | — | — |
21,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
529,000
JPY
|
— | — | — | — | — | — | — | — |
-24,807,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
30,551,000
JPY
|
— | — | — | — | — | — | — | — |
23,059,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
15,928,000
JPY
|
— | — | — | — | — | — | — | — |
86,242,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — |
270,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
2,186,000
JPY
|
— | — | — | — | — | — | — | — |
3,607,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
13,741,000
JPY
|
— | — | — | — | — | — | — | — |
82,634,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
15,928,000
JPY
|
— | — | — | — | — | — | — | — |
86,242,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
13,741,000
JPY
|
— | — | — | — | — | — | — | — |
82,634,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
2,186,000
JPY
|
— | — | — | — | — | — | — | — |
3,607,000
JPY
|
— | — | — | — | — |
| Profit attributable to |