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 |
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 |
334,601,000
JPY
|
1,420,039,000
JPY
|
1,754,640,000
JPY
|
1,754,640,000
JPY
|
286,257,000
JPY
|
1,511,370,000
JPY
|
1,797,627,000
JPY
|
1,797,627,000
JPY
|
| Cost of sales | — | — |
1,317,288,000
JPY
|
— | — | — | — |
1,380,351,000
JPY
|
| Gross profit (loss) | — | — |
437,352,000
JPY
|
— | — | — | — |
417,276,000
JPY
|
| Ordinary profit (loss) | — | — |
80,752,000
JPY
|
— | — | — | — |
82,917,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
367,002,000
JPY
|
— | — | — | — |
339,250,000
JPY
|
| Extraordinary income | — | — |
9,800,000
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses | — | — |
666,000
JPY
|
— | — | — | — |
631,000
JPY
|
| Operating profit (loss) |
28,452,000
JPY
|
124,351,000
JPY
|
70,349,000
JPY
|
152,804,000
JPY
|
24,497,000
JPY
|
134,616,000
JPY
|
159,113,000
JPY
|
78,025,000
JPY
|
| Profit (loss) before income taxes | — | — |
89,885,000
JPY
|
— | — | — | — |
82,285,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
81,000
JPY
|
— | — | — | — |
73,000
JPY
|
| Dividend income | — | — |
3,853,000
JPY
|
— | — | — | — |
3,211,000
JPY
|
| Non-operating income | — | — |
13,389,000
JPY
|
— | — | — | — |
10,452,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
1,739,000
JPY
|
— | — | — | — |
2,114,000
JPY
|
| Non-operating expenses | — | — |
2,987,000
JPY
|
— | — | — | — |
5,560,000
JPY
|
| Income taxes | — | — |
20,875,000
JPY
|
— | — | — | — |
21,047,000
JPY
|
| Profit (loss) | — | — |
69,010,000
JPY
|
— | — | — | — |
61,238,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
136,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
69,010,000
JPY
|
— | — | — | — |
61,238,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
1,420,000
JPY
|
— | — | — | — |
-2,097,000
JPY
|
| Foreign currency translation adjustment | — | — |
48,645,000
JPY
|
— | — | — | — |
50,339,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,237,000
JPY
|
— | — | — | — |
299,000
JPY
|
| Other comprehensive income | — | — |
48,828,000
JPY
|
— | — | — | — |
48,541,000
JPY
|
| Comprehensive income | — | — |
117,838,000
JPY
|
— | — | — | — |
109,780,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
117,838,000
JPY
|
— | — | — | — |
109,780,000
JPY
|
| Profit attributable to |