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 |
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 |
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 |
4,766,984,000
JPY
|
7,027,233,000
JPY
|
513,081,000
JPY
|
-819,061,000
JPY
|
966,878,000
JPY
|
1,599,351,000
JPY
|
7,846,295,000
JPY
|
451,442,000
JPY
|
1,099,570,000
JPY
|
1,769,195,000
JPY
|
4,323,362,000
JPY
|
7,643,570,000
JPY
|
-896,242,000
JPY
|
6,747,327,000
JPY
|
| Cost of sales | — |
6,347,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,907,703,000
JPY
|
| Gross profit (loss) | — |
680,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
839,624,000
JPY
|
| Ordinary profit (loss) | — |
5,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
164,818,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
727,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
701,149,000
JPY
|
| Extraordinary income | — |
1,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
601,000
JPY
|
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Operating profit (loss) |
82,150,000
JPY
|
-47,449,000
JPY
|
94,136,000
JPY
|
-205,374,000
JPY
|
-40,572,000
JPY
|
22,209,000
JPY
|
157,924,000
JPY
|
68,973,000
JPY
|
18,566,000
JPY
|
125,694,000
JPY
|
106,523,000
JPY
|
319,757,000
JPY
|
-181,282,000
JPY
|
138,475,000
JPY
|
| Profit (loss) before income taxes | — |
7,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
165,420,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
2,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,605,000
JPY
|
| Dividend income | — |
27,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,984,000
JPY
|
| Non-operating income | — |
72,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,075,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
16,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,247,000
JPY
|
| Non-operating expenses | — |
20,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,732,000
JPY
|
| Income taxes | — |
27,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,044,000
JPY
|
| Profit (loss) | — |
-20,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
120,375,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
1,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
601,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,412,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
-21,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
118,963,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-69,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-54,817,000
JPY
|
| Foreign currency translation adjustment | — |
232,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,518,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,000
JPY
|
| Other comprehensive income | — |
162,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,798,000
JPY
|
| Comprehensive income | — |
142,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
164,174,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
141,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
163,393,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
781,000
JPY
|
| Profit attributable to |