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 |
12,175,264,000
JPY
|
-220,022,000
JPY
|
421,390,000
JPY
|
12,395,287,000
JPY
|
11,973,896,000
JPY
|
10,676,368,000
JPY
|
-177,909,000
JPY
|
397,400,000
JPY
|
10,278,967,000
JPY
|
10,498,458,000
JPY
|
| Cost of sales |
11,655,422,000
JPY
|
— | — | — | — | — | — | — | — |
9,814,683,000
JPY
|
| Gross profit (loss) |
519,841,000
JPY
|
— | — | — | — | — | — | — | — |
683,775,000
JPY
|
| Ordinary profit (loss) |
-81,699,000
JPY
|
— | — | — | — | — | — | — | — |
158,169,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
626,686,000
JPY
|
— | — | — | — | — | — | — | — |
551,351,000
JPY
|
| Profit (loss) before income taxes |
-81,699,000
JPY
|
— | — | — | — | — | — | — | — |
158,169,000
JPY
|
| Operating profit (loss) |
-106,844,000
JPY
|
-57,394,000
JPY
|
24,839,000
JPY
|
-49,450,000
JPY
|
-74,290,000
JPY
|
268,992,000
JPY
|
-136,568,000
JPY
|
22,845,000
JPY
|
246,147,000
JPY
|
132,424,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
4,193,000
JPY
|
— | — | — | — | — | — | — | — |
4,723,000
JPY
|
| Dividend income |
12,735,000
JPY
|
— | — | — | — | — | — | — | — |
9,970,000
JPY
|
| Non-operating income |
53,013,000
JPY
|
— | — | — | — | — | — | — | — |
72,752,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
14,008,000
JPY
|
— | — | — | — | — | — | — | — |
14,071,000
JPY
|
| Non-operating expenses |
27,868,000
JPY
|
— | — | — | — | — | — | — | — |
47,007,000
JPY
|
| Income taxes |
-25,916,000
JPY
|
— | — | — | — | — | — | — | — |
47,483,000
JPY
|
| Profit (loss) |
-55,783,000
JPY
|
— | — | — | — | — | — | — | — |
110,686,000
JPY
|
| Profit (loss) attributable to owners of parent |
-55,783,000
JPY
|
— | — | — | — | — | — | — | — |
110,686,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-39,449,000
JPY
|
— | — | — | — | — | — | — | — |
8,839,000
JPY
|
| Deferred gains or losses on hedges |
20,192,000
JPY
|
— | — | — | — | — | — | — | — |
-252,000
JPY
|
| Other comprehensive income |
-19,256,000
JPY
|
— | — | — | — | — | — | — | — |
8,586,000
JPY
|
| Comprehensive income |
-75,040,000
JPY
|
— | — | — | — | — | — | — | — |
119,272,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-75,040,000
JPY
|
— | — | — | — | — | — | — | — |
119,272,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |