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 |
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 |
72,360,000,000
JPY
|
21,289,000,000
JPY
|
51,070,000,000
JPY
|
72,104,000,000
JPY
|
63,194,000,000
JPY
|
20,504,000,000
JPY
|
62,906,000,000
JPY
|
42,689,000,000
JPY
|
| Cost of sales | — | — | — |
58,975,000,000
JPY
|
— | — |
51,480,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
13,129,000,000
JPY
|
— | — |
11,426,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
5,224,000,000
JPY
|
— | — |
3,984,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
535,000,000
JPY
|
— | — |
507,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — |
434,000,000
JPY
|
— | — |
414,000,000
JPY
|
— |
| Taxes and dues | — | — | — |
400,000,000
JPY
|
— | — |
327,000,000
JPY
|
— |
| Depreciation | — | — | — |
638,000,000
JPY
|
— | — |
629,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
JPY
|
— | — |
164,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
8,011,000,000
JPY
|
— | — |
7,533,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
5,224,000,000
JPY
|
— | — |
3,984,000,000
JPY
|
— |
| Operating profit (loss) |
4,666,000,000
JPY
|
1,583,000,000
JPY
|
3,082,000,000
JPY
|
5,117,000,000
JPY
|
3,500,000,000
JPY
|
1,384,000,000
JPY
|
3,893,000,000
JPY
|
2,116,000,000
JPY
|
| Income taxes - current | — | — | — |
1,766,000,000
JPY
|
— | — |
1,396,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
| Dividend income | — | — | — |
22,000,000
JPY
|
— | — |
13,000,000
JPY
|
— |
| Non-operating income | — | — | — |
158,000,000
JPY
|
— | — |
137,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-48,000,000
JPY
|
— | — |
-69,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
11,000,000
JPY
|
— | — |
13,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
51,000,000
JPY
|
— | — |
46,000,000
JPY
|
— |
| Income taxes | — | — | — |
1,718,000,000
JPY
|
— | — |
1,327,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
3,506,000,000
JPY
|
— | — |
2,657,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
3,506,000,000
JPY
|
— | — |
2,657,000,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
7,000,000
JPY
|
— | — |
27,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
7,000,000
JPY
|
— | — |
27,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
3,513,000,000
JPY
|
— | — |
2,685,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,513,000,000
JPY
|
— | — |
2,685,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit attributable to |