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 |
2,820,165,000
JPY
|
-21,805,000
JPY
|
527,251,000
JPY
|
2,187,883,000
JPY
|
2,841,970,000
JPY
|
126,835,000
JPY
|
101,187,000
JPY
|
2,112,669,000
JPY
|
366,725,000
JPY
|
2,580,582,000
JPY
|
-5,108,000
JPY
|
2,575,474,000
JPY
|
| Cost of sales |
2,448,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,325,272,000
JPY
|
| Ordinary profit (loss) |
19,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-89,351,000
JPY
|
| Gross profit (loss) |
371,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
250,202,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
171,859,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
447,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
447,685,000
JPY
|
| Extraordinary losses |
4,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Profit (loss) before income taxes |
14,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,507,000
JPY
|
| Operating profit (loss) |
-75,669,000
JPY
|
1,800,000
JPY
|
-53,958,000
JPY
|
-24,227,000
JPY
|
-77,469,000
JPY
|
716,000
JPY
|
-10,570,000
JPY
|
-39,520,000
JPY
|
-147,393,000
JPY
|
-197,483,000
JPY
|
JPY
|
-197,483,000
JPY
|
| Income taxes - current |
77,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,494,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
83,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,000
JPY
|
| Dividend income |
49,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,721,000
JPY
|
| Share of profit of entities accounted for using equity method |
27,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,742,000
JPY
|
| Non-operating income |
115,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,007,000
JPY
|
| Income taxes - deferred |
-72,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-76,288,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
17,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,917,000
JPY
|
| Non-operating expenses |
20,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,875,000
JPY
|
| Income taxes |
5,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,206,000
JPY
|
| Profit (loss) |
9,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,301,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,136,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses |
4,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests |
2,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,920,000
JPY
|
| Profit (loss) attributable to owners of parent |
6,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,222,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
36,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-81,055,000
JPY
|
| Deferred gains or losses on hedges |
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,829,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,487,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
79,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,703,000
JPY
|
| Other comprehensive income |
113,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,990,000
JPY
|
| Comprehensive income |
122,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,291,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
120,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,212,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,920,000
JPY
|
| Profit attributable to |