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 |
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 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
150,000,000
JPY
|
5,270,000,000
JPY
|
5,323,000,000
JPY
|
-53,000,000
JPY
|
5,173,000,000
JPY
|
2,405,000,000
JPY
|
2,768,000,000
JPY
|
2,242,000,000
JPY
|
120,000,000
JPY
|
4,491,000,000
JPY
|
4,611,000,000
JPY
|
2,249,000,000
JPY
|
-35,000,000
JPY
|
4,576,000,000
JPY
|
| Cost of sales | — |
4,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,445,000,000
JPY
|
| Gross profit (loss) | — |
1,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,130,000,000
JPY
|
| Ordinary profit (loss) | — |
442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
731,000,000
JPY
|
| Extraordinary losses | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) before income taxes | — |
435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
460,000,000
JPY
|
| Operating profit (loss) |
14,000,000
JPY
|
367,000,000
JPY
|
550,000,000
JPY
|
-182,000,000
JPY
|
536,000,000
JPY
|
224,000,000
JPY
|
311,000,000
JPY
|
255,000,000
JPY
|
5,000,000
JPY
|
579,000,000
JPY
|
585,000,000
JPY
|
324,000,000
JPY
|
-185,000,000
JPY
|
399,000,000
JPY
|
| Income taxes - current | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Non-operating income | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Income taxes - deferred | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating expenses | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Income taxes | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
| Profit (loss) | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
| Foreign currency translation adjustment | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Other comprehensive income | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Comprehensive income | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit attributable to |