Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
9,300,000
JPY
|
605,010,000
JPY
|
1,015,556,000
JPY
|
81,771,000
JPY
|
1,711,638,000
JPY
|
1,691,458,000
JPY
|
1,702,338,000
JPY
|
-20,179,000
JPY
|
1,814,000
JPY
|
1,637,436,000
JPY
|
-21,084,000
JPY
|
616,038,000
JPY
|
1,009,794,000
JPY
|
1,658,520,000
JPY
|
30,874,000
JPY
|
1,656,706,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,120,029,000
JPY
|
— | — | — |
1,099,624,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
152,271,000
JPY
|
— | — | — |
58,037,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
571,429,000
JPY
|
— | — | — |
537,812,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
442,085,000
JPY
|
— | — | — |
464,043,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
152,271,000
JPY
|
— | — | — |
58,037,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,213,000
JPY
|
338,450,000
JPY
|
144,794,000
JPY
|
16,969,000
JPY
|
501,428,000
JPY
|
129,343,000
JPY
|
500,214,000
JPY
|
-372,085,000
JPY
|
-2,063,000
JPY
|
73,768,000
JPY
|
-373,075,000
JPY
|
335,317,000
JPY
|
154,613,000
JPY
|
446,844,000
JPY
|
-41,022,000
JPY
|
448,908,000
JPY
|
| Income taxes - current | — | — | — | — | — |
12,231,000
JPY
|
— | — | — |
-45,076,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — |
41,762,000
JPY
|
— | — | — |
31,360,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-9,762,000
JPY
|
— | — | — |
712,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
16,121,000
JPY
|
— | — | — |
19,011,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — |
23,328,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
18,833,000
JPY
|
— | — | — |
47,091,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
2,469,000
JPY
|
— | — | — |
-44,363,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
149,802,000
JPY
|
— | — | — |
102,401,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
149,802,000
JPY
|
— | — | — |
102,401,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-56,516,000
JPY
|
— | — | — |
18,308,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-56,516,000
JPY
|
— | — | — |
18,308,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
93,286,000
JPY
|
— | — | — |
120,710,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
93,286,000
JPY
|
— | — | — |
120,710,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |