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 |
2,920,187,000
JPY
|
4,150,415,000
JPY
|
1,230,228,000
JPY
|
JPY
|
4,150,415,000
JPY
|
3,107,759,000
JPY
|
82,087,000
JPY
|
JPY
|
3,189,846,000
JPY
|
3,189,846,000
JPY
|
| Cost of sales | — | — | — | — |
3,435,914,000
JPY
|
— | — | — | — |
2,613,788,000
JPY
|
| Ordinary profit (loss) |
154,305,000
JPY
|
317,714,000
JPY
|
163,409,000
JPY
|
-147,439,000
JPY
|
170,275,000
JPY
|
288,304,000
JPY
|
-29,222,000
JPY
|
-129,654,000
JPY
|
259,081,000
JPY
|
129,426,000
JPY
|
| Gross profit (loss) | — | — | — | — |
714,501,000
JPY
|
— | — | — | — |
576,058,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
490,459,000
JPY
|
— | — | — | — |
404,547,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
170,275,000
JPY
|
— | — | — | — |
129,426,000
JPY
|
| Operating profit (loss) | — | — | — | — |
224,041,000
JPY
|
— | — | — | — |
171,510,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — |
17,000
JPY
|
— | — | — | — |
13,000
JPY
|
| Non-operating income | — | — | — | — |
2,913,000
JPY
|
— | — | — | — |
3,080,000
JPY
|
| Income taxes - current | — | — | — | — |
11,710,000
JPY
|
— | — | — | — |
15,517,000
JPY
|
| Income taxes - deferred | — | — | — | — |
41,198,000
JPY
|
— | — | — | — |
25,780,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
54,329,000
JPY
|
— | — | — | — |
40,182,000
JPY
|
| Non-operating expenses | — | — | — | — |
56,680,000
JPY
|
— | — | — | — |
45,164,000
JPY
|
| Income taxes | — | — | — | — |
52,909,000
JPY
|
— | — | — | — |
41,298,000
JPY
|
| Profit (loss) | — | — | — | — |
117,366,000
JPY
|
— | — | — | — |
88,128,000
JPY
|