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 |
923,923,000
JPY
|
2,716,610,000
JPY
|
17,094,001,000
JPY
|
327,522,000
JPY
|
4,257,026,000
JPY
|
8,868,917,000
JPY
|
16,623,518,000
JPY
|
15,384,933,000
JPY
|
3,114,981,000
JPY
|
2,778,361,000
JPY
|
244,749,000
JPY
|
1,160,678,000
JPY
|
8,086,163,000
JPY
|
15,068,426,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
13,230,894,000
JPY
|
— | — | — | — | — | — |
11,796,581,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
233,513,000
JPY
|
— | — | — | — | — | — |
301,013,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
3,392,623,000
JPY
|
— | — | — | — | — | — |
3,271,845,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — |
990,054,000
JPY
|
— | — | — | — | — | — |
960,399,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,222,132,000
JPY
|
— | — | — | — | — | — |
3,011,088,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
7,640,000
JPY
|
— | — | — | — | — | — |
30,404,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
178,835,000
JPY
|
— | — | — | — | — | — |
4,780,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
62,318,000
JPY
|
— | — | — | — | — | — |
326,637,000
JPY
|
| Operating profit (loss) |
97,216,000
JPY
|
145,433,000
JPY
|
669,037,000
JPY
|
53,598,000
JPY
|
278,352,000
JPY
|
94,435,000
JPY
|
170,491,000
JPY
|
725,990,000
JPY
|
158,671,000
JPY
|
201,506,000
JPY
|
38,556,000
JPY
|
254,619,000
JPY
|
72,636,000
JPY
|
260,756,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
726,000
JPY
|
— | — | — | — | — | — |
705,000
JPY
|
| Dividend income | — | — | — | — | — | — |
35,333,000
JPY
|
— | — | — | — | — | — |
33,640,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
77,166,000
JPY
|
— | — | — | — | — | — |
69,297,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
7,105,000
JPY
|
— | — | — | — | — | — |
7,335,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
14,144,000
JPY
|
— | — | — | — | — | — |
29,040,000
JPY
|
| Income taxes | — | — | — | — | — | — |
162,966,000
JPY
|
— | — | — | — | — | — |
180,791,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
-100,647,000
JPY
|
— | — | — | — | — | — |
145,846,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
7,446,000
JPY
|
— | — | — | — | — | — |
2,504,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
144,141,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-100,647,000
JPY
|
— | — | — | — | — | — |
145,846,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
902,000
JPY
|
— | — | — | — | — | — |
891,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
902,000
JPY
|
— | — | — | — | — | — |
891,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
-99,745,000
JPY
|
— | — | — | — | — | — |
146,737,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-99,745,000
JPY
|
— | — | — | — | — | — |
146,737,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit attributable to |