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 |
4,430,238,000
JPY
|
-600,000
JPY
|
4,430,838,000
JPY
|
1,277,680,000
JPY
|
3,153,158,000
JPY
|
624,412,000
JPY
|
3,790,862,000
JPY
|
4,415,275,000
JPY
|
-600,000
JPY
|
4,414,675,000
JPY
|
| Cost of sales |
3,846,310,000
JPY
|
— | — | — | — | — | — | — | — |
4,012,280,000
JPY
|
| Gross profit (loss) |
583,928,000
JPY
|
— | — | — | — | — | — | — | — |
402,395,000
JPY
|
| Ordinary profit (loss) |
285,536,000
JPY
|
— | — | — | — | — | — | — | — |
105,982,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
307,896,000
JPY
|
— | — | — | — | — | — | — | — |
295,808,000
JPY
|
| Profit (loss) before income taxes |
285,536,000
JPY
|
— | — | — | — | — | — | — | — |
105,982,000
JPY
|
| Operating profit (loss) |
276,032,000
JPY
|
1,330,000
JPY
|
274,701,000
JPY
|
209,308,000
JPY
|
65,392,000
JPY
|
15,441,000
JPY
|
89,945,000
JPY
|
105,387,000
JPY
|
1,200,000
JPY
|
106,587,000
JPY
|
| Income taxes - current |
69,485,000
JPY
|
— | — | — | — | — | — | — | — |
53,866,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
158,000
JPY
|
— | — | — | — | — | — | — | — |
168,000
JPY
|
| Dividend income |
12,000
JPY
|
— | — | — | — | — | — | — | — |
12,000
JPY
|
| Non-operating income |
14,140,000
JPY
|
— | — | — | — | — | — | — | — |
1,510,000
JPY
|
| Income taxes - deferred |
11,452,000
JPY
|
— | — | — | — | — | — | — | — |
9,503,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
4,075,000
JPY
|
— | — | — | — | — | — | — | — |
1,974,000
JPY
|
| Non-operating expenses |
4,635,000
JPY
|
— | — | — | — | — | — | — | — |
2,115,000
JPY
|
| Income taxes |
80,938,000
JPY
|
— | — | — | — | — | — | — | — |
63,369,000
JPY
|
| Profit (loss) |
204,598,000
JPY
|
— | — | — | — | — | — | — | — |
42,613,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
246,000
JPY
|
— | — | — | — | — | — | — | — |
-132,000
JPY
|
| Profit (loss) attributable to owners of parent |
204,352,000
JPY
|
— | — | — | — | — | — | — | — |
42,745,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
1,968,000
JPY
|
— | — | — | — | — | — | — | — |
805,000
JPY
|
| Other comprehensive income |
1,968,000
JPY
|
— | — | — | — | — | — | — | — |
805,000
JPY
|
| Comprehensive income |
206,566,000
JPY
|
— | — | — | — | — | — | — | — |
43,419,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
206,320,000
JPY
|
— | — | — | — | — | — | — | — |
43,551,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
246,000
JPY
|
— | — | — | — | — | — | — | — |
-132,000
JPY
|
| Profit attributable to |