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 |
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 |
87,368,000
JPY
|
1,161,221,000
JPY
|
1,602,439,000
JPY
|
1,852,163,000
JPY
|
603,573,000
JPY
|
1,559,312,000
JPY
|
1,756,802,000
JPY
|
526,212,000
JPY
|
80,504,000
JPY
|
1,150,085,000
JPY
|
| Cost of sales | — | — |
838,273,000
JPY
|
— | — |
794,910,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
409,587,000
JPY
|
— | — |
335,962,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
764,165,000
JPY
|
— | — |
764,402,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
1,670,000
JPY
|
— | — |
7,977,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
583,353,000
JPY
|
— | — |
604,711,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
411,257,000
JPY
|
— | — |
343,940,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
30,390,000
JPY
|
150,708,000
JPY
|
180,812,000
JPY
|
175,322,000
JPY
|
-5,775,000
JPY
|
159,691,000
JPY
|
134,684,000
JPY
|
-26,556,000
JPY
|
20,680,000
JPY
|
140,559,000
JPY
|
| Income taxes - current | — | — |
109,426,000
JPY
|
— | — |
91,555,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
678,000
JPY
|
— | — |
2,194,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
57,132,000
JPY
|
— | — |
34,816,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
150,867,000
JPY
|
— | — |
161,842,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
275,935,000
JPY
|
— | — |
254,718,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-15,593,000
JPY
|
— | — |
-13,830,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
39,098,000
JPY
|
— | — |
37,251,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
47,161,000
JPY
|
— | — |
78,447,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
93,832,000
JPY
|
— | — |
77,725,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
317,424,000
JPY
|
— | — |
266,214,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
60,000
JPY
|
— | — |
86,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
130,066,000
JPY
|
— | — |
112,424,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
187,357,000
JPY
|
— | — |
153,789,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-46,609,000
JPY
|
— | — |
27,009,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-101,272,000
JPY
|
— | — |
29,807,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-147,881,000
JPY
|
— | — |
56,817,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
169,542,000
JPY
|
— | — |
323,031,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
39,475,000
JPY
|
— | — |
210,607,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
130,066,000
JPY
|
— | — |
112,424,000
JPY
|
— | — | — | — |
| Profit attributable to |