Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
3,972,000,000
JPY
|
-205,000,000
JPY
|
80,000,000
JPY
|
4,062,000,000
JPY
|
1,941,000,000
JPY
|
1,003,000,000
JPY
|
4,177,000,000
JPY
|
102,000,000
JPY
|
115,000,000
JPY
|
935,000,000
JPY
|
72,000,000
JPY
|
1,300,000,000
JPY
|
863,000,000
JPY
|
815,000,000
JPY
|
71,000,000
JPY
|
3,045,000,000
JPY
|
3,123,000,000
JPY
|
78,000,000
JPY
|
3,201,000,000
JPY
|
-156,000,000
JPY
|
| Cost of sales |
3,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,533,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
323,000,000
JPY
|
-299,000,000
JPY
|
37,000,000
JPY
|
592,000,000
JPY
|
171,000,000
JPY
|
235,000,000
JPY
|
623,000,000
JPY
|
-7,000,000
JPY
|
30,000,000
JPY
|
156,000,000
JPY
|
39,000,000
JPY
|
75,000,000
JPY
|
214,000,000
JPY
|
148,000,000
JPY
|
-30,000,000
JPY
|
214,000,000
JPY
|
447,000,000
JPY
|
1,000,000
JPY
|
449,000,000
JPY
|
-234,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — |