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 |
2,407,427,000
JPY
|
5,647,398,000
JPY
|
569,665,000
JPY
|
2,444,962,000
JPY
|
655,641,000
JPY
|
6,077,696,000
JPY
|
2,431,587,000
JPY
|
543,256,000
JPY
|
2,077,503,000
JPY
|
597,449,000
JPY
|
5,649,796,000
JPY
|
5,330,117,000
JPY
|
| Cost of sales | — |
4,571,264,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,103,208,000
JPY
|
| Ordinary profit (loss) | — |
181,246,000
JPY
|
— | — | — | — | — | — | — | — | — |
158,316,000
JPY
|
| Gross profit (loss) | — |
1,076,133,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,226,909,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,241,379,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,122,407,000
JPY
|
| Extraordinary income | — |
703,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,000
JPY
|
| Extraordinary losses | — |
44,937,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,171,000
JPY
|
| Operating profit (loss) |
8,275,000
JPY
|
-165,245,000
JPY
|
-17,966,000
JPY
|
127,525,000
JPY
|
-283,002,000
JPY
|
-165,168,000
JPY
|
121,835,000
JPY
|
67,999,000
JPY
|
135,780,000
JPY
|
-222,835,000
JPY
|
102,780,000
JPY
|
104,502,000
JPY
|
| Profit (loss) before income taxes | — |
137,012,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,206,000
JPY
|
| Income taxes - current | — |
120,801,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,685,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
7,791,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,164,000
JPY
|
| Dividend income | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000
JPY
|
| Non-operating income | — |
419,527,000
JPY
|
— | — | — | — | — | — | — | — | — |
131,802,000
JPY
|
| Income taxes - deferred | — |
-5,020,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,767,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
57,963,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,918,000
JPY
|
| Non-operating expenses | — |
73,036,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,988,000
JPY
|
| Income taxes | — |
115,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,452,000
JPY
|
| Profit (loss) | — |
21,230,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,753,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
703,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
896,000
JPY
|
— | — | — | — | — | — | — | — | — |
474,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
21,230,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,753,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-25,564,000
JPY
|
— | — | — | — | — | — | — | — | — |
-16,373,000
JPY
|
| Foreign currency translation adjustment | — |
520,344,000
JPY
|
— | — | — | — | — | — | — | — | — |
-29,215,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
4,434,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,777,000
JPY
|
| Other comprehensive income | — |
499,214,000
JPY
|
— | — | — | — | — | — | — | — | — |
-34,811,000
JPY
|
| Comprehensive income | — |
520,445,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,942,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
520,445,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,942,000
JPY
|
| Profit attributable to |