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 |
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 |
5,358,608,000
JPY
|
3,967,068,000
JPY
|
1,892,904,000
JPY
|
5,859,972,000
JPY
|
-501,364,000
JPY
|
5,343,528,000
JPY
|
3,595,062,000
JPY
|
4,845,773,000
JPY
|
1,748,465,000
JPY
|
-497,754,000
JPY
|
| Cost of sales |
3,837,240,000
JPY
|
— | — | — | — | — | — |
3,478,852,000
JPY
|
— | — |
| Ordinary profit (loss) |
979,315,000
JPY
|
— | — | — | — | — | — |
875,963,000
JPY
|
— | — |
| Gross profit (loss) |
1,521,367,000
JPY
|
— | — | — | — | — | — |
1,366,921,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
506,256,000
JPY
|
— | — | — | — | — | — |
496,386,000
JPY
|
— | — |
| Operating profit (loss) |
1,015,111,000
JPY
|
672,260,000
JPY
|
337,249,000
JPY
|
1,009,509,000
JPY
|
5,601,000
JPY
|
871,338,000
JPY
|
608,932,000
JPY
|
870,534,000
JPY
|
262,406,000
JPY
|
-803,000
JPY
|
| Profit (loss) before income taxes |
979,315,000
JPY
|
— | — | — | — | — | — |
875,963,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income |
9,749,000
JPY
|
— | — | — | — | — | — |
26,112,000
JPY
|
— | — |
| Income taxes - current |
352,795,000
JPY
|
— | — | — | — | — | — |
267,060,000
JPY
|
— | — |
| Income taxes - deferred |
20,619,000
JPY
|
— | — | — | — | — | — |
2,988,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
2,036,000
JPY
|
— | — | — | — | — | — |
4,483,000
JPY
|
— | — |
| Non-operating expenses |
45,545,000
JPY
|
— | — | — | — | — | — |
20,684,000
JPY
|
— | — |
| Income taxes |
373,415,000
JPY
|
— | — | — | — | — | — |
270,049,000
JPY
|
— | — |
| Profit (loss) |
605,900,000
JPY
|
— | — | — | — | — | — |
605,913,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
605,900,000
JPY
|
— | — | — | — | — | — |
605,913,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
260,000
JPY
|
— | — | — | — | — | — |
2,757,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
-1,304,000
JPY
|
— | — | — | — | — | — |
13,897,000
JPY
|
— | — |
| Other comprehensive income |
-1,044,000
JPY
|
— | — | — | — | — | — |
16,655,000
JPY
|
— | — |
| Comprehensive income |
604,856,000
JPY
|
— | — | — | — | — | — |
622,569,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
604,856,000
JPY
|
— | — | — | — | — | — |
622,569,000
JPY
|
— | — |
| Profit attributable to |