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 | ||||||||||||
| Net sales |
1,356,363,000
JPY
|
70,880,000
JPY
|
JPY
|
1,427,244,000
JPY
|
1,427,244,000
JPY
|
1,427,244,000
JPY
|
1,457,351,000
JPY
|
76,256,000
JPY
|
JPY
|
1,533,608,000
JPY
|
1,533,608,000
JPY
|
1,533,608,000
JPY
|
| Cost of sales | — | — | — |
906,927,000
JPY
|
— | — | — | — | — | — | — |
1,034,485,000
JPY
|
| Ordinary profit (loss) | — | — | — |
155,892,000
JPY
|
— | — | — | — | — | — | — |
109,046,000
JPY
|
| Gross profit (loss) | — | — | — |
520,317,000
JPY
|
— | — | — | — | — | — | — |
499,122,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
374,218,000
JPY
|
— | — | — | — | — | — | — |
401,520,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
155,892,000
JPY
|
— | — | — | — | — | — | — |
109,046,000
JPY
|
| Operating profit (loss) |
107,929,000
JPY
|
38,169,000
JPY
|
JPY
|
146,099,000
JPY
|
146,099,000
JPY
|
146,099,000
JPY
|
56,438,000
JPY
|
41,163,000
JPY
|
JPY
|
97,601,000
JPY
|
97,601,000
JPY
|
97,601,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
8,487,000
JPY
|
— | — | — | — | — | — | — |
5,742,000
JPY
|
| Non-operating income | — | — | — |
15,354,000
JPY
|
— | — | — | — | — | — | — |
17,860,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
5,402,000
JPY
|
— | — | — | — | — | — | — |
5,992,000
JPY
|
| Non-operating expenses | — | — | — |
5,561,000
JPY
|
— | — | — | — | — | — | — |
6,415,000
JPY
|
| Income taxes | — | — | — |
57,239,000
JPY
|
— | — | — | — | — | — | — |
35,382,000
JPY
|
| Profit (loss) | — | — | — |
98,652,000
JPY
|
— | — | — | — | — | — | — |
73,664,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
6,905,000
JPY
|
— | — | — | — | — | — | — |
12,808,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
91,747,000
JPY
|
— | — | — | — | — | — | — |
60,856,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-13,099,000
JPY
|
— | — | — | — | — | — | — |
-14,873,000
JPY
|
| Other comprehensive income | — | — | — |
-13,099,000
JPY
|
— | — | — | — | — | — | — |
-14,873,000
JPY
|
| Comprehensive income | — | — | — |
85,552,000
JPY
|
— | — | — | — | — | — | — |
58,791,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
79,105,000
JPY
|
— | — | — | — | — | — | — |
45,912,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
6,446,000
JPY
|
— | — | — | — | — | — | — |
12,878,000
JPY
|
| Profit attributable to |