Semi-Annual Consolidated Statement Of Income
| Concept |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
-1,873,579,000
JPY
|
— | — |
7,505,241,000
JPY
|
14,721,753,000
JPY
|
20,353,415,000
JPY
|
— | — | — |
22,226,994,000
JPY
|
— | — | — | — |
-1,709,590,000
JPY
|
17,816,077,000
JPY
|
— | — | — |
19,525,668,000
JPY
|
7,021,386,000
JPY
|
12,504,281,000
JPY
|
| Cost of sales | — | — | — | — | — |
14,419,316,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,267,104,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
703,775,000
JPY
|
— | — |
5,934,098,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,548,973,000
JPY
|
637,643,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
89,265,000
JPY
|
— | — |
3,753,596,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,404,824,000
JPY
|
78,434,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
182,775,000
JPY
|
— | — |
223,875,000
JPY
|
— | — | — | — | — | — | — | — | — |
217,502,000
JPY
|
178,626,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
4,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,749,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
617,372,000
JPY
|
— | — |
2,126,727,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,171,748,000
JPY
|
563,201,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-3,849,000
JPY
|
— |
86,403,000
JPY
|
1,421,309,000
JPY
|
2,389,911,000
JPY
|
3,807,371,000
JPY
|
— | — | — |
3,811,221,000
JPY
|
— | — | — | — |
-64,545,000
JPY
|
3,377,224,000
JPY
|
74,441,000
JPY
|
— | — |
3,441,769,000
JPY
|
1,199,862,000
JPY
|
2,241,906,000
JPY
|
| Profit (loss) before income taxes | — | — |
89,265,000
JPY
|
— | — |
3,753,596,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,404,824,000
JPY
|
78,434,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
8,631,000
JPY
|
— | — |
1,404,119,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,140,286,000
JPY
|
-10,788,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
4,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,489,000
JPY
|
— | — | — | — | — |
| Gain on sale of securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
6,973,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
5,440,000
JPY
|
— | — |
59,066,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,653,000
JPY
|
6,895,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-14,705,000
JPY
|
— | — |
-9,842,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,666,000
JPY
|
12,861,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
2,432,000
JPY
|
— | — |
11,077,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,973,000
JPY
|
2,747,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
2,578,000
JPY
|
— | — |
112,841,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,053,000
JPY
|
2,903,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
-6,073,000
JPY
|
— | — |
1,394,277,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,267,953,000
JPY
|
2,073,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
95,339,000
JPY
|
95,339,000
JPY
|
— | — |
2,359,319,000
JPY
|
95,339,000
JPY
|
— |
95,339,000
JPY
|
— | — |
76,361,000
JPY
|
— |
76,361,000
JPY
|
— |
2,136,871,000
JPY
|
76,361,000
JPY
|
76,361,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,359,319,000
JPY
|
— |
2,359,319,000
JPY
|
— | — |
2,359,319,000
JPY
|
— |
2,136,871,000
JPY
|
— | — |
2,136,871,000
JPY
|
— | — |
2,136,871,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-2,463,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,640,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
1,469,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,239,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-993,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,880,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
2,358,326,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,124,990,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,358,326,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,124,990,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |