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 |
1,966,966,000
JPY
|
504,579,000
JPY
|
2,470,613,000
JPY
|
-932,000
JPY
|
2,471,546,000
JPY
|
1,708,757,000
JPY
|
1,607,815,000
JPY
|
3,316,572,000
JPY
|
-3,233,000
JPY
|
3,313,338,000
JPY
|
| Cost of sales | — | — |
2,016,487,000
JPY
|
— | — | — | — | — | — |
1,883,013,000
JPY
|
| Ordinary profit (loss) | — | — |
-15,023,000
JPY
|
— | — | — | — | — | — |
938,329,000
JPY
|
| Gross profit (loss) | — | — |
454,125,000
JPY
|
— | — | — | — | — | — |
1,430,324,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
24,041,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
471,032,000
JPY
|
— | — | — | — | — | — |
477,649,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — |
24,041,000
JPY
|
| Operating profit (loss) |
4,633,000
JPY
|
31,749,000
JPY
|
-16,906,000
JPY
|
-53,289,000
JPY
|
36,383,000
JPY
|
42,392,000
JPY
|
953,003,000
JPY
|
995,395,000
JPY
|
-42,720,000
JPY
|
952,675,000
JPY
|
| Profit (loss) before income taxes | — | — |
-15,023,000
JPY
|
— | — | — | — | — | — |
938,329,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
187,000
JPY
|
— | — | — | — | — | — |
203,000
JPY
|
| Non-operating income | — | — |
11,638,000
JPY
|
— | — | — | — | — | — |
7,842,000
JPY
|
| Income taxes - current | — | — |
9,463,000
JPY
|
— | — | — | — | — | — |
317,902,000
JPY
|
| Income taxes - deferred | — | — |
2,835,000
JPY
|
— | — | — | — | — | — |
15,477,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
6,728,000
JPY
|
— | — | — | — | — | — |
5,846,000
JPY
|
| Non-operating expenses | — | — |
9,755,000
JPY
|
— | — | — | — | — | — |
22,188,000
JPY
|
| Income taxes | — | — |
12,299,000
JPY
|
— | — | — | — | — | — |
333,379,000
JPY
|
| Profit (loss) | — | — |
-27,322,000
JPY
|
— | — | — | — | — | — |
604,949,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-1,565,000
JPY
|
— | — | — | — | — | — |
-3,472,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-25,757,000
JPY
|
— | — | — | — | — | — |
608,422,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
19,156,000
JPY
|
— | — | — | — | — | — |
-4,574,000
JPY
|
| Foreign currency translation adjustment | — | — |
6,401,000
JPY
|
— | — | — | — | — | — |
4,335,000
JPY
|
| Other comprehensive income | — | — |
25,557,000
JPY
|
— | — | — | — | — | — |
-238,000
JPY
|
| Comprehensive income | — | — |
-1,764,000
JPY
|
— | — | — | — | — | — |
604,711,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-199,000
JPY
|
— | — | — | — | — | — |
608,183,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-1,564,000
JPY
|
— | — | — | — | — | — |
-3,472,000
JPY
|
| Profit attributable to |