Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
6,022,045,000
JPY
|
1,817,223,000
JPY
|
5,743,565,000
JPY
|
3,926,341,000
JPY
|
6,034,553,000
JPY
|
290,987,000
JPY
|
283,584,000
JPY
|
1,664,469,000
JPY
|
3,877,342,000
JPY
|
5,815,836,000
JPY
|
5,541,812,000
JPY
|
5,825,396,000
JPY
|
| Cost of sales |
4,385,992,000
JPY
|
— | — | — | — | — | — | — | — |
3,810,632,000
JPY
|
— | — |
| Gross profit (loss) |
1,636,053,000
JPY
|
— | — | — | — | — | — | — | — |
2,005,203,000
JPY
|
— | — |
| Ordinary profit (loss) |
-126,338,000
JPY
|
— | — | — | — | — | — | — | — |
311,737,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
1,787,105,000
JPY
|
— | — | — | — | — | — | — | — |
1,713,389,000
JPY
|
— | — |
| Extraordinary losses |
502,000
JPY
|
— | — | — | — | — | — | — | — |
1,337,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-126,840,000
JPY
|
— | — | — | — | — | — | — | — |
310,400,000
JPY
|
— | — |
| Operating profit (loss) |
-151,051,000
JPY
|
-303,057,000
JPY
|
542,945,000
JPY
|
846,002,000
JPY
|
570,154,000
JPY
|
27,208,000
JPY
|
29,744,000
JPY
|
-27,287,000
JPY
|
1,009,875,000
JPY
|
291,814,000
JPY
|
982,587,000
JPY
|
1,012,332,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
35,000
JPY
|
— | — | — | — | — | — | — | — |
60,000
JPY
|
— | — |
| Dividend income |
5,590,000
JPY
|
— | — | — | — | — | — | — | — |
5,345,000
JPY
|
— | — |
| Non-operating income |
26,833,000
JPY
|
— | — | — | — | — | — | — | — |
21,207,000
JPY
|
— | — |
| Income taxes - current |
154,101,000
JPY
|
— | — | — | — | — | — | — | — |
189,545,000
JPY
|
— | — |
| Income taxes - deferred |
-177,929,000
JPY
|
— | — | — | — | — | — | — | — |
-83,668,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
566,000
JPY
|
— | — | — | — | — | — | — | — |
1,279,000
JPY
|
— | — |
| Non-operating expenses |
2,119,000
JPY
|
— | — | — | — | — | — | — | — |
1,284,000
JPY
|
— | — |
| Income taxes |
-23,828,000
JPY
|
— | — | — | — | — | — | — | — |
105,877,000
JPY
|
— | — |
| Profit (loss) |
-103,012,000
JPY
|
— | — | — | — | — | — | — | — |
204,522,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent |
-103,012,000
JPY
|
— | — | — | — | — | — | — | — |
204,522,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-4,084,000
JPY
|
— | — | — | — | — | — | — | — |
19,493,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
5,164,000
JPY
|
— | — | — | — | — | — | — | — |
4,633,000
JPY
|
— | — |
| Other comprehensive income |
1,079,000
JPY
|
— | — | — | — | — | — | — | — |
24,126,000
JPY
|
— | — |
| Comprehensive income |
-101,932,000
JPY
|
— | — | — | — | — | — | — | — |
228,649,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-101,932,000
JPY
|
— | — | — | — | — | — | — | — |
228,649,000
JPY
|
— | — |
| Profit attributable to |