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 |
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 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,378,908,000
JPY
|
JPY
|
2,378,908,000
JPY
|
863,831,000
JPY
|
1,068,388,000
JPY
|
446,688,000
JPY
|
JPY
|
2,271,708,000
JPY
|
2,271,708,000
JPY
|
368,351,000
JPY
|
779,781,000
JPY
|
1,123,575,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
18,685,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
561,434,000
JPY
|
— | — | — | — | — | — | — |
490,736,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
-1,516,000
JPY
|
— | — | — | — | — | — | — |
140,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — |
24,751,000
JPY
|
— | — | — |
| Cost of sales |
1,774,044,000
JPY
|
— | — | — | — | — | — | — |
1,574,730,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Gross profit (loss) |
604,863,000
JPY
|
— | — | — | — | — | — | — |
696,977,000
JPY
|
— | — | — |
| Operating profit (loss) |
43,429,000
JPY
|
-188,794,000
JPY
|
232,224,000
JPY
|
117,601,000
JPY
|
97,392,000
JPY
|
17,229,000
JPY
|
-169,528,000
JPY
|
375,769,000
JPY
|
206,241,000
JPY
|
6,227,000
JPY
|
112,088,000
JPY
|
257,453,000
JPY
|
| Ordinary profit (loss) |
84,594,000
JPY
|
— | — | — | — | — | — | — |
186,857,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Salaries |
173,422,000
JPY
|
— | — | — | — | — | — | — |
162,197,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income |
1,717,000
JPY
|
— | — | — | — | — | — | — |
447,000
JPY
|
— | — | — |
| Other |
2,006,000
JPY
|
— | — | — | — | — | — | — |
463,000
JPY
|
— | — | — |
| Non-operating income |
41,165,000
JPY
|
— | — | — | — | — | — | — |
5,368,000
JPY
|
— | — | — |
| Extraordinary income |
119,161,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
JPY
|
— | — | — | — | — | — | — |
24,751,000
JPY
|
— | — | — |
| Extraordinary losses |
162,000
JPY
|
— | — | — | — | — | — | — |
2,079,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
203,593,000
JPY
|
— | — | — | — | — | — | — |
184,778,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Income taxes - current |
31,063,000
JPY
|
— | — | — | — | — | — | — |
94,303,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
4,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities |
119,157,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - deferred |
13,409,000
JPY
|
— | — | — | — | — | — | — |
-4,426,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes |
44,472,000
JPY
|
— | — | — | — | — | — | — |
89,876,000
JPY
|
— | — | — |
| Profit (loss) |
159,121,000
JPY
|
— | — | — | — | — | — | — |
94,901,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
159,121,000
JPY
|
— | — | — | — | — | — | — |
94,901,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-405,897,000
JPY
|
— | — | — | — | — | — | — |
-197,429,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
17,246,000
JPY
|
— | — | — | — | — | — | — |
5,317,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
117,532,000
JPY
|
— | — | — | — | — | — | — |
45,953,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
14,218,000
JPY
|
— | — | — | — | — | — | — |
8,852,000
JPY
|
— | — | — |
| Other comprehensive income |
-256,900,000
JPY
|
— | — | — | — | — | — | — |
-137,305,000
JPY
|
— | — | — |
| Comprehensive income |
-97,779,000
JPY
|
— | — | — | — | — | — | — |
-42,404,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-97,779,000
JPY
|
— | — | — | — | — | — | — |
-42,404,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |