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 |
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 |
-6,112,000
JPY
|
2,905,056,000
JPY
|
1,690,590,000
JPY
|
395,626,000
JPY
|
4,991,273,000
JPY
|
4,985,160,000
JPY
|
6,012,354,000
JPY
|
-13,012,000
JPY
|
4,241,797,000
JPY
|
5,999,341,000
JPY
|
1,466,602,000
JPY
|
303,955,000
JPY
|
| Cost of sales | — | — | — | — | — |
3,917,841,000
JPY
|
— | — | — |
4,874,805,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
34,888,000
JPY
|
— | — | — |
66,195,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
1,067,318,000
JPY
|
— | — | — |
1,124,536,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,033,436,000
JPY
|
— | — | — |
1,011,422,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — |
10,319,000
JPY
|
— | — |
| Operating profit (loss) |
JPY
|
155,287,000
JPY
|
-27,072,000
JPY
|
-94,332,000
JPY
|
33,882,000
JPY
|
33,882,000
JPY
|
113,113,000
JPY
|
JPY
|
268,023,000
JPY
|
113,113,000
JPY
|
-56,200,000
JPY
|
-98,709,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
34,888,000
JPY
|
— | — | — |
55,875,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
21,252,000
JPY
|
— | — | — |
80,389,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
29,000
JPY
|
— | — | — |
13,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
7,000
JPY
|
— | — | — |
6,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
5,963,000
JPY
|
— | — | — |
1,680,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
2,030,000
JPY
|
— | — | — |
6,904,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
4,957,000
JPY
|
— | — | — |
48,599,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
33,682,000
JPY
|
— | — | — |
981,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
54,934,000
JPY
|
— | — | — |
81,370,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
-20,045,000
JPY
|
— | — | — |
-25,494,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-20,045,000
JPY
|
— | — | — |
-25,494,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-54,000
JPY
|
— | — | — |
26,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-8,085,000
JPY
|
— | — | — |
-6,102,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
10,972,000
JPY
|
— | — | — |
39,233,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-970,000
JPY
|
— | — | — |
-1,086,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
1,862,000
JPY
|
— | — | — |
32,071,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
-18,183,000
JPY
|
— | — | — |
6,576,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-18,183,000
JPY
|
— | — | — |
6,576,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit attributable to |