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 |
4,856,000,000
JPY
|
-2,770,000,000
JPY
|
4,031,000,000
JPY
|
318,000,000
JPY
|
7,626,000,000
JPY
|
411,000,000
JPY
|
2,864,000,000
JPY
|
4,094,000,000
JPY
|
316,000,000
JPY
|
412,000,000
JPY
|
2,724,000,000
JPY
|
7,548,000,000
JPY
|
-2,630,000,000
JPY
|
4,917,000,000
JPY
|
| Ordinary profit (loss) |
825,000,000
JPY
|
-1,766,000,000
JPY
|
473,000,000
JPY
|
11,000,000
JPY
|
2,591,000,000
JPY
|
70,000,000
JPY
|
2,034,000,000
JPY
|
557,000,000
JPY
|
10,000,000
JPY
|
59,000,000
JPY
|
1,968,000,000
JPY
|
2,596,000,000
JPY
|
-1,656,000,000
JPY
|
939,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Salaries |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
| Bonuses |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Depreciation |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Selling, general and administrative expenses |
349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Profit (loss) before income taxes |
824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
935,000,000
JPY
|
| Operating profit (loss) |
838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
934,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Income taxes - current |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
| Income taxes - deferred |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Share of loss of entities accounted for using equity method |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Income taxes |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
| Profit (loss) |
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
610,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
610,000,000
JPY
|
| Comprehensive income |
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
610,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
610,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |