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 |
20,269,000
JPY
|
1,469,332,000
JPY
|
JPY
|
314,486,000
JPY
|
1,449,062,000
JPY
|
705,930,000
JPY
|
428,644,000
JPY
|
13,706,000
JPY
|
689,882,000
JPY
|
706,916,000
JPY
|
358,350,000
JPY
|
1,755,149,000
JPY
|
JPY
|
1,768,855,000
JPY
|
| Cost of sales | — |
1,171,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,405,584,000
JPY
|
| Gross profit (loss) | — |
298,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
363,271,000
JPY
|
| Ordinary profit (loss) | — |
211,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,612,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
195,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
252,298,000
JPY
|
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
| Profit (loss) before income taxes | — |
211,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,611,000
JPY
|
| Operating profit (loss) |
8,035,000
JPY
|
102,717,000
JPY
|
-67,011,000
JPY
|
11,001,000
JPY
|
161,694,000
JPY
|
60,563,000
JPY
|
90,129,000
JPY
|
3,088,000
JPY
|
70,965,000
JPY
|
121,188,000
JPY
|
35,577,000
JPY
|
227,731,000
JPY
|
-119,846,000
JPY
|
110,973,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
49,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
396,000
JPY
|
| Dividend income | — |
94,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,603,000
JPY
|
| Non-operating income | — |
119,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,440,000
JPY
|
| Income taxes - current | — |
61,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,356,000
JPY
|
| Income taxes - deferred | — |
12,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,613,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
10,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,696,000
JPY
|
| Non-operating expenses | — |
10,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,800,000
JPY
|
| Income taxes | — |
73,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,970,000
JPY
|
| Profit (loss) | — |
138,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,641,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
138,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,641,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-348,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,014,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-2,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,165,000
JPY
|
| Other comprehensive income | — |
-351,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,849,000
JPY
|
| Comprehensive income | — |
-213,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
169,491,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-213,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
169,491,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |