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 |
6,657,416,000
JPY
|
2,262,921,000
JPY
|
9,226,449,000
JPY
|
9,226,449,000
JPY
|
306,112,000
JPY
|
5,427,034,000
JPY
|
3,132,557,000
JPY
|
288,063,000
JPY
|
8,847,655,000
JPY
|
8,847,655,000
JPY
|
| Cost of sales | — | — |
7,748,174,000
JPY
|
— | — | — | — | — | — |
6,920,546,000
JPY
|
| Ordinary profit (loss) | — | — |
734,208,000
JPY
|
— | — | — | — | — | — |
1,274,533,000
JPY
|
| Gross profit (loss) | — | — |
1,478,275,000
JPY
|
— | — | — | — | — | — |
1,927,109,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
803,721,000
JPY
|
— | — | — | — | — | — |
708,006,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
| Extraordinary losses | — | — |
602,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
733,606,000
JPY
|
— | — | — | — | — | — |
1,304,533,000
JPY
|
| Operating profit (loss) |
485,486,000
JPY
|
429,813,000
JPY
|
674,554,000
JPY
|
940,730,000
JPY
|
25,429,000
JPY
|
670,122,000
JPY
|
754,973,000
JPY
|
62,134,000
JPY
|
1,487,230,000
JPY
|
1,219,102,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
1,278,000
JPY
|
— | — | — | — | — | — |
561,000
JPY
|
| Dividend income | — | — |
48,339,000
JPY
|
— | — | — | — | — | — |
46,181,000
JPY
|
| Non-operating income | — | — |
61,140,000
JPY
|
— | — | — | — | — | — |
61,591,000
JPY
|
| Income taxes - current | — | — |
239,112,000
JPY
|
— | — | — | — | — | — |
871,460,000
JPY
|
| Income taxes - deferred | — | — |
-11,314,000
JPY
|
— | — | — | — | — | — |
-459,108,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
1,485,000
JPY
|
— | — | — | — | — | — |
1,841,000
JPY
|
| Loss on sale of securities | — | — |
JPY
|
— | — | — | — | — | — |
2,384,000
JPY
|
| Non-operating expenses | — | — |
1,485,000
JPY
|
— | — | — | — | — | — |
6,160,000
JPY
|
| Income taxes | — | — |
227,797,000
JPY
|
— | — | — | — | — | — |
412,351,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) | — | — |
505,808,000
JPY
|
— | — | — | — | — | — |
892,182,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
505,808,000
JPY
|
— | — | — | — | — | — |
892,182,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-102,774,000
JPY
|
— | — | — | — | — | — |
-75,074,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
6,623,000
JPY
|
— | — | — | — | — | — |
1,882,000
JPY
|
| Other comprehensive income | — | — |
-96,150,000
JPY
|
— | — | — | — | — | — |
-73,191,000
JPY
|
| Comprehensive income | — | — |
409,657,000
JPY
|
— | — | — | — | — | — |
818,990,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
409,657,000
JPY
|
— | — | — | — | — | — |
818,990,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit attributable to |