Semi-Annual Consolidated Statement Of Income
| Concept |
2022-03-21 to 2022-06-20 |
2022-03-21 to 2022-06-20 |
2022-03-21 to 2022-06-20 |
2022-03-21 to 2022-06-20 |
2022-03-21 to 2022-06-20 |
2022-03-21 to 2022-06-20 |
2022-03-21 to 2022-06-20 |
2021-03-21 to 2021-06-20 |
2021-03-21 to 2021-06-20 |
2021-03-21 to 2021-06-20 |
2021-03-21 to 2021-06-20 |
2021-03-21 to 2021-06-20 |
2021-03-21 to 2021-06-20 |
2021-03-21 to 2021-06-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,505,487,000
JPY
|
114,362,000
JPY
|
1,320,023,000
JPY
|
672,122,000
JPY
|
5,611,996,000
JPY
|
5,429,502,000
JPY
|
-182,494,000
JPY
|
5,687,985,000
JPY
|
4,012,492,000
JPY
|
78,714,000
JPY
|
1,318,380,000
JPY
|
5,513,476,000
JPY
|
278,398,000
JPY
|
-174,509,000
JPY
|
| Cost of sales | — | — | — | — | — |
3,710,458,000
JPY
|
— | — | — | — | — |
3,547,519,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
134,192,000
JPY
|
— | — | — | — | — |
352,747,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
1,719,043,000
JPY
|
— | — | — | — | — |
1,965,957,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
181,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,599,026,000
JPY
|
— | — | — | — | — |
1,640,080,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
101,000
JPY
|
— | — | — | — | — |
459,000
JPY
|
— | — |
| Operating profit (loss) |
369,093,000
JPY
|
37,500,000
JPY
|
33,145,000
JPY
|
23,921,000
JPY
|
463,660,000
JPY
|
120,016,000
JPY
|
-343,644,000
JPY
|
657,133,000
JPY
|
678,771,000
JPY
|
18,612,000
JPY
|
33,927,000
JPY
|
325,877,000
JPY
|
-74,177,000
JPY
|
-331,255,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
134,090,000
JPY
|
— | — | — | — | — |
352,469,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
88,716,000
JPY
|
— | — | — | — | — |
73,357,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — |
11,769,000
JPY
|
— | — | — | — | — |
8,319,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
39,209,000
JPY
|
— | — | — | — | — |
43,973,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-29,798,000
JPY
|
— | — | — | — | — |
75,316,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
10,990,000
JPY
|
— | — | — | — | — |
10,835,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
25,033,000
JPY
|
— | — | — | — | — |
17,103,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
58,918,000
JPY
|
— | — | — | — | — |
148,674,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
181,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
75,171,000
JPY
|
— | — | — | — | — |
203,795,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
75,171,000
JPY
|
— | — | — | — | — |
203,795,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-30,506,000
JPY
|
— | — | — | — | — |
-17,041,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
JPY
|
— | — | — | — | — |
-2,119,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
111,600,000
JPY
|
— | — | — | — | — |
122,973,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-1,026,000
JPY
|
— | — | — | — | — |
-5,411,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
80,068,000
JPY
|
— | — | — | — | — |
98,400,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
155,240,000
JPY
|
— | — | — | — | — |
302,196,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
155,240,000
JPY
|
— | — | — | — | — |
302,196,000
JPY
|
— | — |
| Profit attributable to |