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 |
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 |
1,618,606,000
JPY
|
415,333,000
JPY
|
1,309,385,000
JPY
|
1,724,718,000
JPY
|
1,334,283,000
JPY
|
393,457,000
JPY
|
1,727,741,000
JPY
|
1,607,082,000
JPY
|
| Cost of sales |
1,229,880,000
JPY
|
— | — | — | — | — | — |
1,183,284,000
JPY
|
| Ordinary profit (loss) |
7,300,000
JPY
|
— | — | — | — | — | — |
47,390,000
JPY
|
| Gross profit (loss) |
388,726,000
JPY
|
— | — | — | — | — | — |
423,798,000
JPY
|
| Extraordinary income |
327,000
JPY
|
— | — | — | — | — | — |
5,033,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
405,044,000
JPY
|
— | — | — | — | — | — |
390,856,000
JPY
|
| Extraordinary losses |
5,005,000
JPY
|
— | — | — | — | — | — |
4,729,000
JPY
|
| Operating profit (loss) |
-16,317,000
JPY
|
17,598,000
JPY
|
65,312,000
JPY
|
82,910,000
JPY
|
117,693,000
JPY
|
1,160,000
JPY
|
118,853,000
JPY
|
32,941,000
JPY
|
| Profit (loss) before income taxes |
2,622,000
JPY
|
— | — | — | — | — | — |
47,695,000
JPY
|
| Income taxes - current |
2,727,000
JPY
|
— | — | — | — | — | — |
1,600,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
36,000
JPY
|
— | — | — | — | — | — |
42,000
JPY
|
| Dividend income |
666,000
JPY
|
— | — | — | — | — | — |
790,000
JPY
|
| Non-operating income |
26,273,000
JPY
|
— | — | — | — | — | — |
17,250,000
JPY
|
| Income taxes - deferred |
108,000
JPY
|
— | — | — | — | — | — |
19,879,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses |
2,654,000
JPY
|
— | — | — | — | — | — |
2,801,000
JPY
|
| Non-operating expenses |
2,654,000
JPY
|
— | — | — | — | — | — |
2,801,000
JPY
|
| Income taxes |
2,835,000
JPY
|
— | — | — | — | — | — |
21,479,000
JPY
|
| Profit (loss) |
-213,000
JPY
|
— | — | — | — | — | — |
26,215,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
327,000
JPY
|
— | — | — | — | — | — |
869,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-59,000
JPY
|
— | — | — | — | — | — |
74,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
141,000
JPY
|
— | — | — | — | — | — |
191,000
JPY
|
| Profit (loss) attributable to owners of parent |
-153,000
JPY
|
— | — | — | — | — | — |
26,141,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
-28,034,000
JPY
|
— | — | — | — | — | — |
23,192,000
JPY
|
| Other comprehensive income |
-28,034,000
JPY
|
— | — | — | — | — | — |
23,192,000
JPY
|
| Comprehensive income |
-28,247,000
JPY
|
— | — | — | — | — | — |
49,408,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
-28,187,000
JPY
|
— | — | — | — | — | — |
49,334,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-59,000
JPY
|
— | — | — | — | — | — |
74,000
JPY
|
| Profit attributable to |