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 |
1,544,753,000
JPY
|
10,039,000
JPY
|
1,554,793,000
JPY
|
JPY
|
1,554,793,000
JPY
|
1,299,607,000
JPY
|
1,312,448,000
JPY
|
JPY
|
12,840,000
JPY
|
1,312,448,000
JPY
|
| Cost of sales | — | — |
1,375,840,000
JPY
|
— | — | — | — | — | — |
1,185,903,000
JPY
|
| Ordinary profit (loss) | — | — |
62,563,000
JPY
|
— | — | — | — | — | — |
-37,845,000
JPY
|
| Gross profit (loss) | — | — |
178,953,000
JPY
|
— | — | — | — | — | — |
126,545,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
128,768,000
JPY
|
— | — | — | — | — | — |
156,078,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
284,075,000
JPY
|
| Extraordinary losses | — | — |
465,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — |
62,098,000
JPY
|
— | — | — | — | — | — |
246,230,000
JPY
|
| Operating profit (loss) |
46,997,000
JPY
|
3,187,000
JPY
|
50,185,000
JPY
|
JPY
|
50,185,000
JPY
|
-39,166,000
JPY
|
-29,533,000
JPY
|
JPY
|
9,633,000
JPY
|
-29,533,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
4,799,000
JPY
|
— | — | — | — | — | — |
4,302,000
JPY
|
| Dividend income | — | — |
7,530,000
JPY
|
— | — | — | — | — | — |
4,052,000
JPY
|
| Non-operating income | — | — |
19,092,000
JPY
|
— | — | — | — | — | — |
12,552,000
JPY
|
| Income taxes - current | — | — |
4,096,000
JPY
|
— | — | — | — | — | — |
47,045,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
3,924,000
JPY
|
— | — | — | — | — | — |
3,488,000
JPY
|
| Non-operating expenses | — | — |
6,713,000
JPY
|
— | — | — | — | — | — |
20,863,000
JPY
|
| Income taxes | — | — |
4,096,000
JPY
|
— | — | — | — | — | — |
47,045,000
JPY
|
| Profit (loss) | — | — |
58,002,000
JPY
|
— | — | — | — | — | — |
199,185,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
284,075,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
465,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
58,002,000
JPY
|
— | — | — | — | — | — |
199,185,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
6,442,000
JPY
|
— | — | — | — | — | — |
39,779,000
JPY
|
| Foreign currency translation adjustment | — | — |
33,165,000
JPY
|
— | — | — | — | — | — |
26,926,000
JPY
|
| Other comprehensive income | — | — |
39,607,000
JPY
|
— | — | — | — | — | — |
66,706,000
JPY
|
| Comprehensive income | — | — |
97,610,000
JPY
|
— | — | — | — | — | — |
265,891,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
97,610,000
JPY
|
— | — | — | — | — | — |
265,891,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit attributable to |