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 |
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 |
651,813,000
JPY
|
651,813,000
JPY
|
95,451,000
JPY
|
2,209,000
JPY
|
554,151,000
JPY
|
647,729,000
JPY
|
120,070,000
JPY
|
647,729,000
JPY
|
JPY
|
527,659,000
JPY
|
| Cost of sales | — |
348,719,000
JPY
|
— | — | — |
322,803,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
127,845,000
JPY
|
— | — | — |
177,499,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
303,093,000
JPY
|
— | — | — |
324,926,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
104,000
JPY
|
— | — | — |
22,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
175,156,000
JPY
|
— | — | — |
147,297,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
1,107,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
126,842,000
JPY
|
— | — | — |
177,522,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
127,937,000
JPY
|
127,937,000
JPY
|
57,354,000
JPY
|
-92,224,000
JPY
|
162,806,000
JPY
|
177,629,000
JPY
|
70,016,000
JPY
|
177,629,000
JPY
|
-23,613,000
JPY
|
131,226,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
1,000
JPY
|
— | — | — |
3,000
JPY
|
— | — | — | — |
| Non-operating income | — |
201,000
JPY
|
— | — | — |
370,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
24,593,000
JPY
|
— | — | — |
36,024,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
293,000
JPY
|
— | — | — |
499,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
14,258,000
JPY
|
— | — | — |
9,886,000
JPY
|
— | — | — | — |
| Income taxes | — |
38,851,000
JPY
|
— | — | — |
45,910,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
87,990,000
JPY
|
— | — | — |
131,611,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
87,990,000
JPY
|
— | — | — |
131,611,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-6,041,000
JPY
|
— | — | — |
-2,604,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-6,041,000
JPY
|
— | — | — |
-2,604,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
81,949,000
JPY
|
— | — | — |
129,007,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
81,949,000
JPY
|
— | — | — |
129,007,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |