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 |
7,784,911,000
JPY
|
-7,553,000
JPY
|
7,608,461,000
JPY
|
176,449,000
JPY
|
7,777,357,000
JPY
|
7,952,488,000
JPY
|
7,776,481,000
JPY
|
176,007,000
JPY
|
-7,553,000
JPY
|
7,944,935,000
JPY
|
| Cost of sales | — | — | — | — |
5,705,462,000
JPY
|
— | — | — | — |
5,908,421,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,071,895,000
JPY
|
— | — | — | — |
2,036,513,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
298,007,000
JPY
|
— | — | — | — |
269,578,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,813,165,000
JPY
|
— | — | — | — |
1,796,953,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
9,077,000
JPY
|
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — |
182,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
298,007,000
JPY
|
— | — | — | — |
278,473,000
JPY
|
| Operating profit (loss) |
584,018,000
JPY
|
-325,287,000
JPY
|
476,596,000
JPY
|
107,421,000
JPY
|
258,730,000
JPY
|
581,496,000
JPY
|
476,168,000
JPY
|
105,328,000
JPY
|
-341,936,000
JPY
|
239,560,000
JPY
|
| Income taxes - current | — | — | — | — |
50,644,000
JPY
|
— | — | — | — |
146,172,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
20,000
JPY
|
— | — | — | — |
34,000
JPY
|
| Dividend income | — | — | — | — |
34,656,000
JPY
|
— | — | — | — |
23,934,000
JPY
|
| Non-operating income | — | — | — | — |
44,920,000
JPY
|
— | — | — | — |
36,036,000
JPY
|
| Income taxes - deferred | — | — | — | — |
69,518,000
JPY
|
— | — | — | — |
-371,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
5,642,000
JPY
|
— | — | — | — |
6,018,000
JPY
|
| Non-operating expenses | — | — | — | — |
5,642,000
JPY
|
— | — | — | — |
6,018,000
JPY
|
| Income taxes | — | — | — | — |
120,162,000
JPY
|
— | — | — | — |
145,801,000
JPY
|
| Profit (loss) | — | — | — | — |
177,845,000
JPY
|
— | — | — | — |
132,672,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
177,845,000
JPY
|
— | — | — | — |
132,672,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-68,202,000
JPY
|
— | — | — | — |
1,279,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-92,000
JPY
|
— | — | — | — |
-928,000
JPY
|
| Other comprehensive income | — | — | — | — |
-68,295,000
JPY
|
— | — | — | — |
350,000
JPY
|
| Comprehensive income | — | — | — | — |
109,549,000
JPY
|
— | — | — | — |
133,023,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
109,549,000
JPY
|
— | — | — | — |
133,023,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Profit attributable to |