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 |
1,274,589,000
JPY
|
JPY
|
299,102,000
JPY
|
975,486,000
JPY
|
1,274,589,000
JPY
|
1,224,354,000
JPY
|
-1,776,000
JPY
|
903,197,000
JPY
|
321,157,000
JPY
|
1,222,577,000
JPY
|
| Cost of sales |
1,059,806,000
JPY
|
— | — | — | — | — | — | — | — |
1,026,669,000
JPY
|
| Gross profit (loss) |
214,782,000
JPY
|
— | — | — | — | — | — | — | — |
195,908,000
JPY
|
| Ordinary profit (loss) |
13,084,000
JPY
|
— | — | — | — | — | — | — | — |
-3,847,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
199,984,000
JPY
|
— | — | — | — | — | — | — | — |
195,649,000
JPY
|
| Extraordinary losses |
105,000
JPY
|
— | — | — | — | — | — | — | — |
80,000
JPY
|
| Profit (loss) before income taxes |
12,979,000
JPY
|
— | — | — | — | — | — | — | — |
-3,927,000
JPY
|
| Operating profit (loss) |
14,797,000
JPY
|
-52,359,000
JPY
|
6,898,000
JPY
|
60,258,000
JPY
|
67,157,000
JPY
|
48,236,000
JPY
|
-47,977,000
JPY
|
26,188,000
JPY
|
22,048,000
JPY
|
259,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
2,000
JPY
|
— | — | — | — | — | — | — | — |
1,000
JPY
|
| Dividend income |
JPY
|
— | — | — | — | — | — | — | — |
515,000
JPY
|
| Non-operating income |
1,459,000
JPY
|
— | — | — | — | — | — | — | — |
10,247,000
JPY
|
| Income taxes - current |
8,486,000
JPY
|
— | — | — | — | — | — | — | — |
6,976,000
JPY
|
| Income taxes - deferred |
-2,550,000
JPY
|
— | — | — | — | — | — | — | — |
-107,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
3,172,000
JPY
|
— | — | — | — | — | — | — | — |
3,900,000
JPY
|
| Non-operating expenses |
3,172,000
JPY
|
— | — | — | — | — | — | — | — |
14,354,000
JPY
|
| Income taxes |
5,935,000
JPY
|
— | — | — | — | — | — | — | — |
6,869,000
JPY
|
| Profit (loss) |
7,044,000
JPY
|
— | — | — | — | — | — | — | — |
-10,796,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
2,143,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,044,000
JPY
|
— | — | — | — | — | — | — | — |
-12,940,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
JPY
|
— | — | — | — | — | — | — | — |
-1,252,000
JPY
|
| Other comprehensive income |
JPY
|
— | — | — | — | — | — | — | — |
-1,252,000
JPY
|
| Comprehensive income |
7,044,000
JPY
|
— | — | — | — | — | — | — | — |
-12,049,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
7,044,000
JPY
|
— | — | — | — | — | — | — | — |
-14,192,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
2,143,000
JPY
|
| Profit attributable to |