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 |
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 |
205,000,000
JPY
|
11,375,000,000
JPY
|
11,512,000,000
JPY
|
11,580,000,000
JPY
|
9,365,000,000
JPY
|
162,000,000
JPY
|
9,527,000,000
JPY
|
9,475,000,000
JPY
|
| Cost of sales | — | — |
4,042,000,000
JPY
|
— | — | — | — |
3,364,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,485,000,000
JPY
|
— | — | — | — |
-84,000,000
JPY
|
| Gross profit (loss) | — | — |
7,470,000,000
JPY
|
— | — | — | — |
6,110,000,000
JPY
|
| Extraordinary income | — | — |
250,000,000
JPY
|
— | — | — | — |
436,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
5,880,000,000
JPY
|
— | — | — | — |
6,006,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,736,000,000
JPY
|
— | — | — | — |
352,000,000
JPY
|
| Operating profit (loss) |
13,000,000
JPY
|
2,072,000,000
JPY
|
1,590,000,000
JPY
|
2,086,000,000
JPY
|
547,000,000
JPY
|
3,000,000
JPY
|
550,000,000
JPY
|
104,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Non-operating income | — | — |
5,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
106,000,000
JPY
|
— | — | — | — |
99,000,000
JPY
|
| Non-operating expenses | — | — |
109,000,000
JPY
|
— | — | — | — |
200,000,000
JPY
|
| Income taxes | — | — |
-1,627,000,000
JPY
|
— | — | — | — |
-31,000,000
JPY
|
| Extraordinary income | ||||||||
| Profit (loss) | — | — |
3,363,000,000
JPY
|
— | — | — | — |
383,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
3,363,000,000
JPY
|
— | — | — | — |
383,000,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
-6,000,000
JPY
|
— | — | — | — |
-19,000,000
JPY
|
| Other comprehensive income | — | — |
-6,000,000
JPY
|
— | — | — | — |
-19,000,000
JPY
|
| Comprehensive income | — | — |
3,356,000,000
JPY
|
— | — | — | — |
364,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,356,000,000
JPY
|
— | — | — | — |
364,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
| Profit attributable to |