Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
7,880,000,000
JPY
|
6,562,000,000
JPY
|
1,798,000,000
JPY
|
8,359,000,000
JPY
|
6,349,000,000
JPY
|
1,934,000,000
JPY
|
7,708,000,000
JPY
|
8,283,000,000
JPY
|
| Cost of sales |
6,711,000,000
JPY
|
— | — | — | — | — |
6,607,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
1,098,000,000
JPY
|
— | — | — | — | — |
1,098,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Gross profit (loss) |
1,168,000,000
JPY
|
— | — | — | — | — |
1,102,000,000
JPY
|
— |
| Ordinary profit (loss) |
81,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Net sales | ||||||||
| Operating profit (loss) |
70,000,000
JPY
|
185,000,000
JPY
|
-38,000,000
JPY
|
147,000,000
JPY
|
140,000,000
JPY
|
-60,000,000
JPY
|
4,000,000
JPY
|
80,000,000
JPY
|
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Transportation costs |
324,000,000
JPY
|
— | — | — | — | — |
314,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Dividend income |
55,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— |
| Other |
12,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— |
| Non-operating income |
69,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
8,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
| Other |
37,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— |
| Non-operating expenses |
58,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— |
| Gross profit | ||||||||
| Profit (loss) before income taxes |
81,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Income taxes |
43,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— |
| Profit (loss) |
38,000,000
JPY
|
— | — | — | — | — |
-31,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
-6,000,000
JPY
|
— | — | — | — | — |
-35,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
44,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Profit attributable to | ||||||||
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
-235,000,000
JPY
|
— | — | — | — | — |
-357,000,000
JPY
|
— |
| Foreign currency translation adjustment |
255,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-10,000,000
JPY
|
— | — | — | — | — |
-15,000,000
JPY
|
— |
| Other comprehensive income |
9,000,000
JPY
|
— | — | — | — | — |
-224,000,000
JPY
|
— |
| Comprehensive income |
47,000,000
JPY
|
— | — | — | — | — |
-255,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
-30,000,000
JPY
|
— | — | — | — | — |
-268,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
77,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— |