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 |
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 |
1,693,874,000
JPY
|
-10,981,000
JPY
|
1,704,856,000
JPY
|
13,898,000
JPY
|
190,412,000
JPY
|
1,091,721,000
JPY
|
408,824,000
JPY
|
12,519,000
JPY
|
107,390,000
JPY
|
1,062,392,000
JPY
|
298,347,000
JPY
|
1,480,649,000
JPY
|
-23,234,000
JPY
|
1,457,414,000
JPY
|
| Cost of sales |
1,107,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
884,840,000
JPY
|
| Ordinary profit (loss) |
60,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,019,000
JPY
|
| Gross profit (loss) |
586,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
572,574,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,380,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
528,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
487,282,000
JPY
|
| Extraordinary losses |
1,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
58,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
89,399,000
JPY
|
| Operating profit (loss) |
57,999,000
JPY
|
-92,292,000
JPY
|
150,292,000
JPY
|
1,476,000
JPY
|
44,603,000
JPY
|
97,925,000
JPY
|
6,286,000
JPY
|
1,535,000
JPY
|
34,562,000
JPY
|
114,214,000
JPY
|
11,571,000
JPY
|
161,884,000
JPY
|
-76,592,000
JPY
|
85,291,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income |
5,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,831,000
JPY
|
| Income taxes - current |
11,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,357,000
JPY
|
| Income taxes - deferred |
9,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,227,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
3,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,904,000
JPY
|
| Non-operating expenses |
3,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,104,000
JPY
|
| Income taxes |
20,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,584,000
JPY
|
| Profit (loss) |
37,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,814,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
37,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,814,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
1,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,203,000
JPY
|
| Foreign currency translation adjustment |
20,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-392,000
JPY
|
| Other comprehensive income |
22,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
810,000
JPY
|
| Comprehensive income |
60,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,624,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
60,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,624,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |