Semi-Annual Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
5,405,065,000
JPY
|
1,899,622,000
JPY
|
2,719,938,000
JPY
|
5,531,878,000
JPY
|
785,504,000
JPY
|
-65,823,000
JPY
|
192,636,000
JPY
|
1,720,837,000
JPY
|
2,417,624,000
JPY
|
436,827,000
JPY
|
4,817,424,000
JPY
|
-25,397,000
JPY
|
267,533,000
JPY
|
4,575,288,000
JPY
|
| Cost of sales | — | — | — |
3,921,400,000
JPY
|
— | — | — | — | — | — |
3,464,720,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
730,317,000
JPY
|
— | — | — | — | — | — |
550,778,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,610,477,000
JPY
|
— | — | — | — | — | — |
1,352,704,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
934,120,000
JPY
|
— | — | — | — | — | — |
834,479,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
23,220,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
707,097,000
JPY
|
— | — | — | — | — | — |
550,778,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,066,583,000
JPY
|
526,252,000
JPY
|
448,952,000
JPY
|
676,357,000
JPY
|
91,378,000
JPY
|
-397,102,000
JPY
|
6,877,000
JPY
|
497,499,000
JPY
|
336,116,000
JPY
|
-8,869,000
JPY
|
518,224,000
JPY
|
-365,990,000
JPY
|
59,467,000
JPY
|
824,746,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
83,784,000
JPY
|
— | — | — | — | — | — |
47,716,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
7,026,000
JPY
|
— | — | — | — | — | — |
11,549,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
29,825,000
JPY
|
— | — | — | — | — | — |
15,162,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
291,962,000
JPY
|
— | — | — | — | — | — |
164,834,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
415,134,000
JPY
|
— | — | — | — | — | — |
385,944,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
209,000
JPY
|
— | — | — | — | — | — |
7,382,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
414,925,000
JPY
|
— | — | — | — | — | — |
378,561,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-5,898,000
JPY
|
— | — | — | — | — | — |
2,343,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-5,898,000
JPY
|
— | — | — | — | — | — |
2,343,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
409,236,000
JPY
|
— | — | — | — | — | — |
388,287,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
409,026,000
JPY
|
— | — | — | — | — | — |
380,905,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
209,000
JPY
|
— | — | — | — | — | — |
7,382,000
JPY
|
— | — | — |
| Profit attributable to |