Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
979,539,000
JPY
|
-13,431,000
JPY
|
45,776,000
JPY
|
236,195,000
JPY
|
210,632,000
JPY
|
399,525,000
JPY
|
100,841,000
JPY
|
992,970,000
JPY
|
1,106,039,000
JPY
|
1,119,526,000
JPY
|
45,704,000
JPY
|
230,527,000
JPY
|
171,794,000
JPY
|
581,909,000
JPY
|
89,591,000
JPY
|
-13,486,000
JPY
|
| Cost of sales |
841,409,000
JPY
|
— | — | — | — | — | — | — |
1,064,111,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
138,129,000
JPY
|
— | — | — | — | — | — | — |
41,927,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
19,720,000
JPY
|
— | — | — | — | — | — | — |
-54,584,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
139,098,000
JPY
|
— | — | — | — | — | — | — |
140,445,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
2,018,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
1,213,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-969,000
JPY
|
-82,248,000
JPY
|
29,308,000
JPY
|
18,638,000
JPY
|
-93,902,000
JPY
|
97,983,000
JPY
|
29,251,000
JPY
|
81,278,000
JPY
|
-98,517,000
JPY
|
-18,487,000
JPY
|
29,486,000
JPY
|
11,161,000
JPY
|
-132,197,000
JPY
|
55,106,000
JPY
|
17,957,000
JPY
|
-80,030,000
JPY
|
| Profit (loss) before income taxes |
18,507,000
JPY
|
— | — | — | — | — | — | — |
-52,566,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
8,244,000
JPY
|
— | — | — | — | — | — | — |
6,639,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
1,000
JPY
|
— | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
1,650,000
JPY
|
— | — | — | — | — | — | — |
1,590,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
32,904,000
JPY
|
— | — | — | — | — | — | — |
56,222,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-3,043,000
JPY
|
— | — | — | — | — | — | — |
-18,831,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
10,175,000
JPY
|
— | — | — | — | — | — | — |
10,711,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
12,214,000
JPY
|
— | — | — | — | — | — | — |
12,289,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
5,200,000
JPY
|
— | — | — | — | — | — | — |
-12,192,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
13,306,000
JPY
|
— | — | — | — | — | — | — |
-40,373,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
2,018,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent |
13,306,000
JPY
|
— | — | — | — | — | — | — |
-40,373,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-3,050,000
JPY
|
— | — | — | — | — | — | — |
17,198,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
-3,050,000
JPY
|
— | — | — | — | — | — | — |
17,198,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
10,255,000
JPY
|
— | — | — | — | — | — | — |
-23,175,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
10,255,000
JPY
|
— | — | — | — | — | — | — |
-23,175,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |