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 |
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 |
3,420,003,000
JPY
|
1,106,221,000
JPY
|
-188,779,000
JPY
|
2,117,998,000
JPY
|
384,561,000
JPY
|
3,608,782,000
JPY
|
2,306,500,000
JPY
|
1,164,403,000
JPY
|
3,697,792,000
JPY
|
-181,434,000
JPY
|
226,888,000
JPY
|
3,516,357,000
JPY
|
| Cost of sales |
1,387,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,511,203,000
JPY
|
| Ordinary profit (loss) |
532,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
619,383,000
JPY
|
| Gross profit (loss) |
2,032,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,005,153,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
947,313,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
1,731,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,682,943,000
JPY
|
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,668,000
JPY
|
| Profit (loss) before income taxes |
532,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,520,028,000
JPY
|
| Operating profit (loss) |
300,913,000
JPY
|
100,988,000
JPY
|
-114,309,000
JPY
|
412,037,000
JPY
|
-97,802,000
JPY
|
415,223,000
JPY
|
478,749,000
JPY
|
112,629,000
JPY
|
395,098,000
JPY
|
-72,888,000
JPY
|
-196,279,000
JPY
|
322,210,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income |
155,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
193,306,000
JPY
|
| Non-operating income |
233,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
297,172,000
JPY
|
| Income taxes - current |
80,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
429,986,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
1,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred |
100,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,934,000
JPY
|
| Income taxes |
181,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
473,920,000
JPY
|
| Profit (loss) |
351,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,046,108,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent |
351,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,046,108,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
776,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-56,171,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
5,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,117,000
JPY
|
| Other comprehensive income |
782,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-49,053,000
JPY
|
| Comprehensive income |
1,134,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
997,055,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,134,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
997,055,000
JPY
|
| Profit attributable to |