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 |
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 |
1,299,438,000
JPY
|
1,396,190,000
JPY
|
397,559,000
JPY
|
-96,752,000
JPY
|
737,990,000
JPY
|
260,641,000
JPY
|
1,315,661,000
JPY
|
1,256,809,000
JPY
|
350,823,000
JPY
|
763,338,000
JPY
|
201,500,000
JPY
|
-58,852,000
JPY
|
| Cost of sales |
186,021,000
JPY
|
— | — | — | — | — | — |
220,273,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
83,417,000
JPY
|
— | — | — | — | — | — |
93,044,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,113,416,000
JPY
|
— | — | — | — | — | — |
1,036,535,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
1,032,582,000
JPY
|
— | — | — | — | — | — |
946,824,000
JPY
|
— | — | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — |
597,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
83,417,000
JPY
|
— | — | — | — | — | — |
92,447,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
80,833,000
JPY
|
279,910,000
JPY
|
144,925,000
JPY
|
-199,076,000
JPY
|
91,749,000
JPY
|
43,234,000
JPY
|
241,650,000
JPY
|
89,711,000
JPY
|
128,466,000
JPY
|
104,314,000
JPY
|
8,869,000
JPY
|
-151,939,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
73,000
JPY
|
— | — | — | — | — | — |
72,000
JPY
|
— | — | — | — |
| Non-operating income |
8,420,000
JPY
|
— | — | — | — | — | — |
6,218,000
JPY
|
— | — | — | — |
| Income taxes - current |
28,600,000
JPY
|
— | — | — | — | — | — |
32,486,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
8,462,000
JPY
|
— | — | — | — | — | — |
4,946,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
JPY
|
— | — | — | — | — | — |
35,000
JPY
|
— | — | — | — |
| Non-operating expenses |
5,837,000
JPY
|
— | — | — | — | — | — |
2,884,000
JPY
|
— | — | — | — |
| Income taxes |
37,062,000
JPY
|
— | — | — | — | — | — |
37,432,000
JPY
|
— | — | — | — |
| Profit (loss) |
46,354,000
JPY
|
— | — | — | — | — | — |
55,015,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent |
46,354,000
JPY
|
— | — | — | — | — | — |
55,015,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Other comprehensive income |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Comprehensive income |
46,354,000
JPY
|
— | — | — | — | — | — |
55,015,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
46,354,000
JPY
|
— | — | — | — | — | — |
55,015,000
JPY
|
— | — | — | — |
| Profit attributable to |