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 |
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 |
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 |
JPY
|
714,799,000
JPY
|
623,589,000
JPY
|
1,320,416,000
JPY
|
38,606,000
JPY
|
2,697,412,000
JPY
|
2,658,805,000
JPY
|
3,724,985,000
JPY
|
1,420,466,000
JPY
|
832,160,000
JPY
|
1,472,359,000
JPY
|
27,989,000
JPY
|
JPY
|
3,752,975,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,104,316,000
JPY
|
— | — | — | — | — | — | — |
2,917,161,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
593,095,000
JPY
|
— | — | — | — | — | — | — |
835,814,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
293,011,000
JPY
|
— | — | — | — | — | — | — |
408,049,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
404,598,000
JPY
|
— | — | — | — | — | — | — |
474,677,000
JPY
|
| Extraordinary income | — | — | — | — | — |
55,000
JPY
|
— | — | — | — | — | — | — |
19,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
456,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
292,610,000
JPY
|
— | — | — | — | — | — | — |
408,069,000
JPY
|
| Operating profit (loss) |
-154,656,000
JPY
|
146,341,000
JPY
|
58,988,000
JPY
|
132,410,000
JPY
|
5,413,000
JPY
|
188,497,000
JPY
|
337,740,000
JPY
|
571,634,000
JPY
|
244,549,000
JPY
|
146,766,000
JPY
|
180,318,000
JPY
|
9,060,000
JPY
|
-219,558,000
JPY
|
361,136,000
JPY
|
| Income taxes - current | — | — | — | — | — |
92,547,000
JPY
|
— | — | — | — | — | — | — |
140,497,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
105,000
JPY
|
— | — | — | — | — | — | — |
797,000
JPY
|
| Dividend income | — | — | — | — | — |
94,004,000
JPY
|
— | — | — | — | — | — | — |
45,604,000
JPY
|
| Non-operating income | — | — | — | — | — |
126,601,000
JPY
|
— | — | — | — | — | — | — |
73,234,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
12,152,000
JPY
|
— | — | — | — | — | — | — |
17,119,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
20,634,000
JPY
|
— | — | — | — | — | — | — |
19,934,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
22,086,000
JPY
|
— | — | — | — | — | — | — |
26,321,000
JPY
|
| Income taxes | — | — | — | — | — |
104,700,000
JPY
|
— | — | — | — | — | — | — |
157,617,000
JPY
|
| Profit (loss) | — | — | — | — | — |
187,910,000
JPY
|
— | — | — | — | — | — | — |
250,452,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
55,000
JPY
|
— | — | — | — | — | — | — |
19,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
187,910,000
JPY
|
— | — | — | — | — | — | — |
250,452,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-462,993,000
JPY
|
— | — | — | — | — | — | — |
-64,700,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-5,559,000
JPY
|
— | — | — | — | — | — | — |
-4,330,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
-468,552,000
JPY
|
— | — | — | — | — | — | — |
-69,031,000
JPY
|
| Comprehensive income | — | — | — | — | — |
-280,642,000
JPY
|
— | — | — | — | — | — | — |
181,421,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-280,642,000
JPY
|
— | — | — | — | — | — | — |
181,421,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit attributable to |