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 |
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 |
2021-07-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,575,037,000
JPY
|
JPY
|
2,221,107,000
JPY
|
946,389,000
JPY
|
JPY
|
1,407,540,000
JPY
|
4,575,037,000
JPY
|
1,417,016,000
JPY
|
867,272,000
JPY
|
JPY
|
1,302,879,000
JPY
|
3,587,168,000
JPY
|
3,587,168,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — |
4,038,992,000
JPY
|
— | — | — | — | — |
3,145,582,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
536,045,000
JPY
|
— | — | — | — | — |
441,585,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
52,125,000
JPY
|
— | — | — | — | — |
-18,125,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
99,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
456,957,000
JPY
|
— | — | — | — | — |
443,078,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
52,125,000
JPY
|
— | — | — | — | — |
-18,025,000
JPY
|
— |
| Operating profit (loss) |
214,844,000
JPY
|
-135,756,000
JPY
|
66,977,000
JPY
|
92,430,000
JPY
|
JPY
|
55,435,000
JPY
|
79,087,000
JPY
|
32,927,000
JPY
|
69,100,000
JPY
|
JPY
|
45,555,000
JPY
|
147,583,000
JPY
|
-1,492,000
JPY
|
-149,075,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
5,840,000
JPY
|
— | — | — | — | — |
3,674,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
1,014,000
JPY
|
— | — | — | — | — |
1,036,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
3,960,000
JPY
|
— | — | — | — | — |
8,250,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
7,223,000
JPY
|
— | — | — | — | — |
11,865,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
20,144,000
JPY
|
— | — | — | — | — |
-3,941,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
22,465,000
JPY
|
— | — | — | — | — |
21,900,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
34,186,000
JPY
|
— | — | — | — | — |
28,498,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
25,985,000
JPY
|
— | — | — | — | — |
-267,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
26,139,000
JPY
|
— | — | — | — | — |
-17,757,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
99,000
JPY
|
— |
| Extraordinary losses |