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 |
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 | ||||||||||||
| Ordinary profit (loss) | — | — |
241,778,000
JPY
|
— | — | — | — | — | — | — | — |
304,397,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
278,509,000
JPY
|
— | — | — | — | — | — | — | — |
228,548,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — |
2,171,000
JPY
|
| Profit (loss) before income taxes | — | — |
241,778,000
JPY
|
— | — | — | — | — | — | — | — |
302,225,000
JPY
|
| Operating profit (loss) |
106,820,000
JPY
|
223,614,000
JPY
|
231,136,000
JPY
|
-145,624,000
JPY
|
376,760,000
JPY
|
46,326,000
JPY
|
144,051,000
JPY
|
246,341,000
JPY
|
45,994,000
JPY
|
436,387,000
JPY
|
-133,445,000
JPY
|
302,942,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — |
21,431,000
JPY
|
— | — | — | — | — | — | — | — |
17,481,000
JPY
|
| Non-operating income | — | — |
34,287,000
JPY
|
— | — | — | — | — | — | — | — |
30,408,000
JPY
|
| Income taxes - current | — | — |
25,848,000
JPY
|
— | — | — | — | — | — | — | — |
54,949,000
JPY
|
| Income taxes - deferred | — | — |
55,459,000
JPY
|
— | — | — | — | — | — | — | — |
46,194,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
14,006,000
JPY
|
— | — | — | — | — | — | — | — |
17,696,000
JPY
|
| Non-operating expenses | — | — |
23,645,000
JPY
|
— | — | — | — | — | — | — | — |
28,953,000
JPY
|
| Income taxes | — | — |
81,307,000
JPY
|
— | — | — | — | — | — | — | — |
101,143,000
JPY
|
| Profit (loss) | — | — |
160,470,000
JPY
|
— | — | — | — | — | — | — | — |
201,082,000
JPY
|
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
160,470,000
JPY
|
— | — | — | — | — | — | — | — |
201,082,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
16,695,000
JPY
|
— | — | — | — | — | — | — | — |
18,179,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
1,959,000
JPY
|
— | — | — | — | — | — | — | — |
2,260,000
JPY
|
| Other comprehensive income | — | — |
18,655,000
JPY
|
— | — | — | — | — | — | — | — |
20,440,000
JPY
|
| Comprehensive income | — | — |
179,126,000
JPY
|
— | — | — | — | — | — | — | — |
221,522,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
179,126,000
JPY
|
— | — | — | — | — | — | — | — |
221,522,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |