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 |
1,434,676,000
JPY
|
JPY
|
1,434,676,000
JPY
|
972,789,000
JPY
|
458,829,000
JPY
|
3,057,000
JPY
|
9,149,000
JPY
|
1,423,787,000
JPY
|
300,990,000
JPY
|
JPY
|
1,113,646,000
JPY
|
1,423,787,000
JPY
|
| Cost of sales |
1,126,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,090,620,000
JPY
|
| Ordinary profit (loss) |
175,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,049,000
JPY
|
| Gross profit (loss) |
308,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
333,166,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
207,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
221,447,000
JPY
|
| Profit (loss) before income taxes |
175,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,049,000
JPY
|
| Operating profit (loss) |
100,747,000
JPY
|
-70,423,000
JPY
|
171,171,000
JPY
|
199,106,000
JPY
|
-24,079,000
JPY
|
-3,856,000
JPY
|
1,810,000
JPY
|
187,819,000
JPY
|
-76,468,000
JPY
|
-76,100,000
JPY
|
262,476,000
JPY
|
111,718,000
JPY
|
| Income taxes - current |
45,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,690,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
105,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,000
JPY
|
| Dividend income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income |
85,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,255,000
JPY
|
| Income taxes - deferred |
18,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,584,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
10,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,828,000
JPY
|
| Non-operating expenses |
11,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,925,000
JPY
|
| Income taxes |
64,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,106,000
JPY
|
| Profit (loss) |
111,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,943,000
JPY
|
| Profit (loss) attributable to owners of parent |
111,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,943,000
JPY
|
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment |
218,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,256,000
JPY
|
| Other comprehensive income |
218,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,256,000
JPY
|
| Comprehensive income |
329,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
135,199,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
329,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
135,199,000
JPY
|
| Profit attributable to |