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 |
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 |
JPY
|
49,806,000
JPY
|
3,715,484,000
JPY
|
3,715,484,000
JPY
|
3,665,678,000
JPY
|
3,655,773,000
JPY
|
JPY
|
50,273,000
JPY
|
3,605,500,000
JPY
|
3,655,773,000
JPY
|
| Cost of sales | — | — | — |
2,599,323,000
JPY
|
— | — | — | — | — |
2,527,424,000
JPY
|
| Gross profit (loss) | — | — | — |
1,116,161,000
JPY
|
— | — | — | — | — |
1,128,349,000
JPY
|
| Ordinary profit (loss) | — | — | — |
297,771,000
JPY
|
— | — | — | — | — |
350,031,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
868,607,000
JPY
|
— | — | — | — | — |
834,040,000
JPY
|
| Extraordinary losses | — | — | — |
3,044,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
294,727,000
JPY
|
— | — | — | — | — |
350,031,000
JPY
|
| Operating profit (loss) |
JPY
|
21,802,000
JPY
|
247,554,000
JPY
|
247,554,000
JPY
|
225,752,000
JPY
|
294,309,000
JPY
|
JPY
|
16,911,000
JPY
|
277,398,000
JPY
|
294,309,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
47,000
JPY
|
— | — | — | — | — |
100,000
JPY
|
| Dividend income | — | — | — |
10,967,000
JPY
|
— | — | — | — | — |
10,340,000
JPY
|
| Non-operating income | — | — | — |
53,388,000
JPY
|
— | — | — | — | — |
60,353,000
JPY
|
| Income taxes - current | — | — | — |
96,471,000
JPY
|
— | — | — | — | — |
95,741,000
JPY
|
| Income taxes - deferred | — | — | — |
-9,226,000
JPY
|
— | — | — | — | — |
6,813,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
72,000
JPY
|
— | — | — | — | — |
74,000
JPY
|
| Non-operating expenses | — | — | — |
3,171,000
JPY
|
— | — | — | — | — |
4,631,000
JPY
|
| Income taxes | — | — | — |
87,245,000
JPY
|
— | — | — | — | — |
102,554,000
JPY
|
| Profit (loss) | — | — | — |
207,482,000
JPY
|
— | — | — | — | — |
247,477,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
7,893,000
JPY
|
— | — | — | — | — |
6,222,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
199,589,000
JPY
|
— | — | — | — | — |
241,255,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-994,000
JPY
|
— | — | — | — | — |
-6,814,000
JPY
|
| Other comprehensive income | — | — | — |
-994,000
JPY
|
— | — | — | — | — |
-6,814,000
JPY
|
| Comprehensive income | — | — | — |
206,488,000
JPY
|
— | — | — | — | — |
240,663,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
198,595,000
JPY
|
— | — | — | — | — |
234,444,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
7,893,000
JPY
|
— | — | — | — | — |
6,219,000
JPY
|
| Profit attributable to |