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 |
7,104,000,000
JPY
|
835,000,000
JPY
|
7,935,000,000
JPY
|
-4,000,000
JPY
|
7,939,000,000
JPY
|
6,796,000,000
JPY
|
1,096,000,000
JPY
|
7,892,000,000
JPY
|
-2,000,000
JPY
|
7,890,000,000
JPY
|
| Cost of sales | — | — |
5,410,000,000
JPY
|
— | — | — | — | — | — |
5,187,000,000
JPY
|
| Gross profit (loss) | — | — |
2,524,000,000
JPY
|
— | — | — | — | — | — |
2,702,000,000
JPY
|
| Ordinary profit (loss) | — | — |
671,000,000
JPY
|
— | — | — | — | — | — |
694,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,087,000,000
JPY
|
— | — | — | — | — | — |
2,113,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
671,000,000
JPY
|
— | — | — | — | — | — |
694,000,000
JPY
|
| Operating profit (loss) |
406,000,000
JPY
|
17,000,000
JPY
|
436,000,000
JPY
|
13,000,000
JPY
|
423,000,000
JPY
|
737,000,000
JPY
|
-161,000,000
JPY
|
575,000,000
JPY
|
13,000,000
JPY
|
589,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — |
117,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating income | — | — |
264,000,000
JPY
|
— | — | — | — | — | — |
142,000,000
JPY
|
| Income taxes - current | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating expenses | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
| Income taxes - deferred | — | — |
135,000,000
JPY
|
— | — | — | — | — | — |
201,000,000
JPY
|
| Income taxes | — | — |
194,000,000
JPY
|
— | — | — | — | — | — |
223,000,000
JPY
|
| Profit (loss) | — | — |
477,000,000
JPY
|
— | — | — | — | — | — |
471,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
-76,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
470,000,000
JPY
|
— | — | — | — | — | — |
547,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-79,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
284,000,000
JPY
|
— | — | — | — | — | — |
216,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
| Other comprehensive income | — | — |
250,000,000
JPY
|
— | — | — | — | — | — |
351,000,000
JPY
|
| Comprehensive income | — | — |
727,000,000
JPY
|
— | — | — | — | — | — |
822,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
578,000,000
JPY
|
— | — | — | — | — | — |
790,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
149,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
| Profit attributable to |