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 |
6,413,892,000
JPY
|
5,163,608,000
JPY
|
1,314,674,000
JPY
|
-64,389,000
JPY
|
6,478,282,000
JPY
|
6,262,068,000
JPY
|
6,335,457,000
JPY
|
5,054,213,000
JPY
|
1,281,243,000
JPY
|
-73,388,000
JPY
|
| Cost of sales |
5,269,829,000
JPY
|
— | — | — | — |
5,157,571,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
135,594,000
JPY
|
— | — | — | — |
218,163,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,144,063,000
JPY
|
— | — | — | — |
1,104,497,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
924,479,000
JPY
|
— | — | — | — |
824,193,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
219,583,000
JPY
|
380,298,000
JPY
|
205,128,000
JPY
|
-365,843,000
JPY
|
585,426,000
JPY
|
280,304,000
JPY
|
501,457,000
JPY
|
331,464,000
JPY
|
169,992,000
JPY
|
-221,153,000
JPY
|
| Profit (loss) before income taxes |
135,594,000
JPY
|
— | — | — | — |
218,163,000
JPY
|
— | — | — | — |
| Income taxes - current |
48,363,000
JPY
|
— | — | — | — |
52,938,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
4,302,000
JPY
|
— | — | — | — |
12,647,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
71,032,000
JPY
|
— | — | — | — |
57,202,000
JPY
|
— | — | — | — |
| Non-operating expenses |
88,292,000
JPY
|
— | — | — | — |
74,787,000
JPY
|
— | — | — | — |
| Income taxes |
48,363,000
JPY
|
— | — | — | — |
52,938,000
JPY
|
— | — | — | — |
| Profit (loss) |
87,230,000
JPY
|
— | — | — | — |
165,224,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
87,230,000
JPY
|
— | — | — | — |
165,224,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
4,314,000
JPY
|
— | — | — | — |
9,030,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
219,323,000
JPY
|
— | — | — | — |
235,028,000
JPY
|
— | — | — | — |
| Other comprehensive income |
223,638,000
JPY
|
— | — | — | — |
244,058,000
JPY
|
— | — | — | — |
| Comprehensive income |
310,869,000
JPY
|
— | — | — | — |
409,283,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
310,869,000
JPY
|
— | — | — | — |
409,283,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |