Semi-Annual Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,844,000,000
JPY
|
1,472,000,000
JPY
|
73,000,000
JPY
|
2,298,000,000
JPY
|
3,844,000,000
JPY
|
JPY
|
3,882,000,000
JPY
|
3,882,000,000
JPY
|
JPY
|
1,542,000,000
JPY
|
11,000,000
JPY
|
2,328,000,000
JPY
|
| Cost of sales |
2,361,000,000
JPY
|
— | — | — | — | — | — |
2,264,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-21,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,482,000,000
JPY
|
— | — | — | — | — | — |
1,618,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
1,464,000,000
JPY
|
— | — | — | — | — | — |
1,467,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-21,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
17,000,000
JPY
|
185,000,000
JPY
|
73,000,000
JPY
|
81,000,000
JPY
|
340,000,000
JPY
|
-322,000,000
JPY
|
492,000,000
JPY
|
150,000,000
JPY
|
-341,000,000
JPY
|
232,000,000
JPY
|
11,000,000
JPY
|
248,000,000
JPY
|
| Income taxes - current |
6,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income |
4,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-53,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
7,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
44,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Income taxes |
-47,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
25,000,000
JPY
|
— | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent |
25,000,000
JPY
|
— | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Deferred gains or losses on hedges |
4,000,000
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
3,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
8,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Comprehensive income |
33,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
33,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Profit attributable to |