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 |
3,574,052,000
JPY
|
3,338,253,000
JPY
|
2,737,228,000
JPY
|
836,823,000
JPY
|
3,417,706,000
JPY
|
2,620,346,000
JPY
|
3,200,046,000
JPY
|
797,359,000
JPY
|
| Cost of sales | — |
2,546,413,000
JPY
|
— | — | — | — |
2,370,683,000
JPY
|
— |
| Ordinary profit (loss) | — |
34,686,000
JPY
|
— | — | — | — |
91,470,000
JPY
|
— |
| Gross profit (loss) | — |
791,839,000
JPY
|
— | — | — | — |
829,362,000
JPY
|
— |
| Extraordinary income | — |
2,143,000
JPY
|
— | — | — | — |
6,380,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
815,417,000
JPY
|
— | — | — | — |
785,615,000
JPY
|
— |
| Extraordinary losses | — |
6,234,000
JPY
|
— | — | — | — |
6,099,000
JPY
|
— |
| Operating profit (loss) |
180,374,000
JPY
|
-23,578,000
JPY
|
141,573,000
JPY
|
38,800,000
JPY
|
219,538,000
JPY
|
215,537,000
JPY
|
43,747,000
JPY
|
4,000,000
JPY
|
| Profit (loss) before income taxes | — |
30,594,000
JPY
|
— | — | — | — |
91,752,000
JPY
|
— |
| Income taxes - current | — |
8,018,000
JPY
|
— | — | — | — |
16,773,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — |
73,000
JPY
|
— | — | — | — |
93,000
JPY
|
— |
| Dividend income | — |
674,000
JPY
|
— | — | — | — |
794,000
JPY
|
— |
| Non-operating income | — |
63,690,000
JPY
|
— | — | — | — |
53,231,000
JPY
|
— |
| Income taxes - deferred | — |
6,485,000
JPY
|
— | — | — | — |
10,779,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
5,306,000
JPY
|
— | — | — | — |
5,508,000
JPY
|
— |
| Non-operating expenses | — |
5,425,000
JPY
|
— | — | — | — |
5,508,000
JPY
|
— |
| Income taxes | — |
14,504,000
JPY
|
— | — | — | — |
27,553,000
JPY
|
— |
| Profit (loss) | — |
16,090,000
JPY
|
— | — | — | — |
64,199,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
1,143,000
JPY
|
— | — | — | — |
2,216,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
37,000
JPY
|
— | — | — | — |
202,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
225,000
JPY
|
— | — | — | — |
1,101,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
16,052,000
JPY
|
— | — | — | — |
63,996,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
-27,254,000
JPY
|
— | — | — | — |
42,649,000
JPY
|
— |
| Other comprehensive income | — |
-27,254,000
JPY
|
— | — | — | — |
42,649,000
JPY
|
— |
| Comprehensive income | — |
-11,164,000
JPY
|
— | — | — | — |
106,848,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
-11,202,000
JPY
|
— | — | — | — |
106,646,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
37,000
JPY
|
— | — | — | — |
202,000
JPY
|
— |
| Profit attributable to |