Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,664,835,000
JPY
|
6,923,135,000
JPY
|
471,213,000
JPY
|
3,669,942,000
JPY
|
JPY
|
6,923,135,000
JPY
|
6,923,135,000
JPY
|
117,143,000
JPY
|
367,064,000
JPY
|
2,047,533,000
JPY
|
2,785,569,000
JPY
|
57,388,000
JPY
|
5,257,555,000
JPY
|
5,257,555,000
JPY
|
JPY
|
5,257,555,000
JPY
|
| Cost of sales | — |
2,612,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,096,091,000
JPY
|
| Ordinary profit (loss) | — |
232,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
201,769,000
JPY
|
| Gross profit (loss) | — |
4,310,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,161,463,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
4,563,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,009,517,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,954,000
JPY
|
| Extraordinary losses | — |
172,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,123,000
JPY
|
| Operating profit (loss) |
12,912,000
JPY
|
-253,285,000
JPY
|
-21,031,000
JPY
|
-125,319,000
JPY
|
-116,106,000
JPY
|
-137,179,000
JPY
|
-137,179,000
JPY
|
-3,741,000
JPY
|
-48,698,000
JPY
|
-237,754,000
JPY
|
-410,436,000
JPY
|
-23,112,000
JPY
|
-720,002,000
JPY
|
-720,002,000
JPY
|
-128,051,000
JPY
|
-848,054,000
JPY
|
| Profit (loss) before income taxes | — |
59,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
191,601,000
JPY
|
| Income taxes - current | — |
62,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,826,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
814,000
JPY
|
| Dividend income | — |
1,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,675,000
JPY
|
| Non-operating income | — |
521,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,085,786,000
JPY
|
| Income taxes - deferred | — |
-48,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,240,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
32,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,637,000
JPY
|
| Non-operating expenses | — |
35,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,962,000
JPY
|
| Income taxes | — |
13,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
93,066,000
JPY
|
| Profit (loss) | — |
45,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
98,534,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,954,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — |
96,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,274,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
45,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
98,534,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-7,305,000
JPY
|
| Foreign currency translation adjustment | — |
7,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-288,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-418,000
JPY
|
| Other comprehensive income | — |
6,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-8,011,000
JPY
|
| Comprehensive income | — |
52,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
90,522,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
52,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
90,522,000
JPY
|
| Profit attributable to |