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 |
1,872,067,000
JPY
|
61,222,000
JPY
|
1,933,290,000
JPY
|
JPY
|
1,933,290,000
JPY
|
1,860,378,000
JPY
|
59,942,000
JPY
|
1,920,321,000
JPY
|
JPY
|
1,920,321,000
JPY
|
| Cost of sales | — | — |
1,198,934,000
JPY
|
— | — | — | — | — | — |
1,176,506,000
JPY
|
| Ordinary profit (loss) | — | — |
194,897,000
JPY
|
— | — | — | — | — | — |
228,541,000
JPY
|
| Gross profit (loss) | — | — |
734,356,000
JPY
|
— | — | — | — | — | — |
743,814,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
555,625,000
JPY
|
— | — | — | — | — | — |
526,839,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
49,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — |
132,000
JPY
|
| Profit (loss) before income taxes | — | — |
194,897,000
JPY
|
— | — | — | — | — | — |
228,459,000
JPY
|
| Operating profit (loss) |
135,282,000
JPY
|
43,448,000
JPY
|
178,731,000
JPY
|
JPY
|
178,731,000
JPY
|
173,544,000
JPY
|
43,430,000
JPY
|
216,975,000
JPY
|
JPY
|
216,975,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — |
19,751,000
JPY
|
— | — | — | — | — | — |
12,951,000
JPY
|
| Non-operating income | — | — |
21,969,000
JPY
|
— | — | — | — | — | — |
15,041,000
JPY
|
| Income taxes - current | — | — |
36,942,000
JPY
|
— | — | — | — | — | — |
105,898,000
JPY
|
| Income taxes - deferred | — | — |
22,266,000
JPY
|
— | — | — | — | — | — |
-13,347,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
1,215,000
JPY
|
— | — | — | — | — | — |
1,221,000
JPY
|
| Non-operating expenses | — | — |
5,803,000
JPY
|
— | — | — | — | — | — |
3,475,000
JPY
|
| Income taxes | — | — |
59,209,000
JPY
|
— | — | — | — | — | — |
92,551,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
49,000
JPY
|
| Profit (loss) | — | — |
135,688,000
JPY
|
— | — | — | — | — | — |
135,907,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
135,688,000
JPY
|
— | — | — | — | — | — |
135,907,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-60,806,000
JPY
|
— | — | — | — | — | — |
51,393,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,451,000
JPY
|
— | — | — | — | — | — |
101,000
JPY
|
| Other comprehensive income | — | — |
-62,257,000
JPY
|
— | — | — | — | — | — |
51,495,000
JPY
|
| Comprehensive income | — | — |
73,430,000
JPY
|
— | — | — | — | — | — |
187,403,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
73,430,000
JPY
|
— | — | — | — | — | — |
187,403,000
JPY
|
| Profit attributable to |