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 |
2,251,884,000
JPY
|
3,179,188,000
JPY
|
10,496,870,000
JPY
|
15,927,943,000
JPY
|
15,927,943,000
JPY
|
2,172,558,000
JPY
|
10,402,983,000
JPY
|
2,597,391,000
JPY
|
5,633,033,000
JPY
|
10,402,983,000
JPY
|
| Cost of sales | — | — | — | — |
12,941,512,000
JPY
|
— | — | — | — |
6,601,482,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,986,431,000
JPY
|
— | — | — | — |
3,801,500,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,215,796,000
JPY
|
— | — | — | — |
1,948,171,000
JPY
|
| Extraordinary income | — | — | — | — |
553,000
JPY
|
— | — | — | — |
35,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,786,526,000
JPY
|
— | — | — | — |
1,883,370,000
JPY
|
| Extraordinary losses | — | — | — | — |
1,687,000
JPY
|
— | — | — | — |
5,423,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,214,661,000
JPY
|
— | — | — | — |
1,942,784,000
JPY
|
| Operating profit (loss) |
380,504,000
JPY
|
1,360,558,000
JPY
|
-193,008,000
JPY
|
1,548,053,000
JPY
|
1,199,904,000
JPY
|
264,155,000
JPY
|
2,275,242,000
JPY
|
1,150,440,000
JPY
|
860,647,000
JPY
|
1,918,129,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
21,000
JPY
|
— | — | — | — |
36,000
JPY
|
| Dividend income | — | — | — | — |
7,878,000
JPY
|
— | — | — | — |
JPY
|
| Non-operating income | — | — | — | — |
19,876,000
JPY
|
— | — | — | — |
39,973,000
JPY
|
| Income taxes - current | — | — | — | — |
415,392,000
JPY
|
— | — | — | — |
656,589,000
JPY
|
| Income taxes - deferred | — | — | — | — |
19,073,000
JPY
|
— | — | — | — |
-38,345,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
2,559,000
JPY
|
— | — | — | — |
2,965,000
JPY
|
| Non-operating expenses | — | — | — | — |
3,985,000
JPY
|
— | — | — | — |
9,931,000
JPY
|
| Income taxes | — | — | — | — |
434,466,000
JPY
|
— | — | — | — |
618,244,000
JPY
|
| Profit (loss) | — | — | — | — |
780,195,000
JPY
|
— | — | — | — |
1,324,540,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
553,000
JPY
|
— | — | — | — |
35,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
272,000
JPY
|
— | — | — | — |
605,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
780,195,000
JPY
|
— | — | — | — |
1,324,540,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-11,399,000
JPY
|
— | — | — | — |
-2,113,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
15,877,000
JPY
|
— | — | — | — |
JPY
|
| Other comprehensive income | — | — | — | — |
4,477,000
JPY
|
— | — | — | — |
-2,113,000
JPY
|
| Comprehensive income | — | — | — | — |
784,672,000
JPY
|
— | — | — | — |
1,322,426,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
784,672,000
JPY
|
— | — | — | — |
1,322,426,000
JPY
|
| Profit attributable to |