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 |
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 |
4,096,754,000
JPY
|
-15,002,000
JPY
|
4,111,757,000
JPY
|
3,696,362,000
JPY
|
415,394,000
JPY
|
4,190,392,000
JPY
|
3,683,521,000
JPY
|
-15,753,000
JPY
|
506,870,000
JPY
|
4,174,638,000
JPY
|
| Cost of sales |
1,696,266,000
JPY
|
— | — | — | — | — | — | — | — |
1,772,862,000
JPY
|
| Ordinary profit (loss) |
45,274,000
JPY
|
— | — | — | — | — | — | — | — |
353,489,000
JPY
|
| Gross profit (loss) |
2,400,487,000
JPY
|
— | — | — | — | — | — | — | — |
2,401,776,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
2,364,525,000
JPY
|
— | — | — | — | — | — | — | — |
2,056,198,000
JPY
|
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — |
19,153,000
JPY
|
| Profit (loss) before income taxes |
45,274,000
JPY
|
— | — | — | — | — | — | — | — |
334,335,000
JPY
|
| Operating profit (loss) |
35,961,000
JPY
|
-137,418,000
JPY
|
173,379,000
JPY
|
249,445,000
JPY
|
-76,065,000
JPY
|
474,814,000
JPY
|
456,460,000
JPY
|
-129,236,000
JPY
|
18,354,000
JPY
|
345,578,000
JPY
|
| Income taxes - current |
34,279,000
JPY
|
— | — | — | — | — | — | — | — |
112,016,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
810,000
JPY
|
— | — | — | — | — | — | — | — |
777,000
JPY
|
| Dividend income |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,800,000
JPY
|
| Share of profit of entities accounted for using equity method |
2,145,000
JPY
|
— | — | — | — | — | — | — | — |
2,860,000
JPY
|
| Non-operating income |
11,645,000
JPY
|
— | — | — | — | — | — | — | — |
8,577,000
JPY
|
| Income taxes - deferred |
-1,291,000
JPY
|
— | — | — | — | — | — | — | — |
28,518,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
6,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses |
2,331,000
JPY
|
— | — | — | — | — | — | — | — |
667,000
JPY
|
| Income taxes |
32,987,000
JPY
|
— | — | — | — | — | — | — | — |
140,535,000
JPY
|
| Profit (loss) |
12,287,000
JPY
|
— | — | — | — | — | — | — | — |
193,800,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,031,000
JPY
|
— | — | — | — | — | — | — | — |
4,054,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — |
2,182,000
JPY
|
| Profit (loss) attributable to owners of parent |
11,255,000
JPY
|
— | — | — | — | — | — | — | — |
189,745,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
2,974,000
JPY
|
— | — | — | — | — | — | — | — |
-38,000
JPY
|
| Other comprehensive income |
2,974,000
JPY
|
— | — | — | — | — | — | — | — |
-38,000
JPY
|
| Comprehensive income |
15,261,000
JPY
|
— | — | — | — | — | — | — | — |
193,761,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
14,229,000
JPY
|
— | — | — | — | — | — | — | — |
189,706,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,031,000
JPY
|
— | — | — | — | — | — | — | — |
4,054,000
JPY
|
| Profit attributable to |