Semi-Annual Consolidated Statement Of Income
| Concept |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
10,836,567,000
JPY
|
5,623,091,000
JPY
|
16,459,658,000
JPY
|
15,036,396,000
JPY
|
-1,423,261,000
JPY
|
14,137,491,000
JPY
|
12,848,787,000
JPY
|
-1,288,704,000
JPY
|
9,064,579,000
JPY
|
5,072,912,000
JPY
|
| Cost of sales | — | — | — |
10,506,604,000
JPY
|
— | — |
8,763,928,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
3,070,602,000
JPY
|
— | — |
2,533,188,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
4,529,792,000
JPY
|
— | — |
4,084,858,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,480,227,000
JPY
|
— | — |
1,565,742,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,786,306,000
JPY
|
1,224,920,000
JPY
|
3,011,226,000
JPY
|
3,049,564,000
JPY
|
38,337,000
JPY
|
2,545,792,000
JPY
|
2,519,116,000
JPY
|
-26,675,000
JPY
|
1,669,787,000
JPY
|
876,004,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,070,602,000
JPY
|
— | — |
2,533,188,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Gain on sale of securities | — | — | — |
JPY
|
— | — |
6,973,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
83,642,000
JPY
|
— | — |
53,053,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
1,077,911,000
JPY
|
— | — |
760,059,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
8,960,000
JPY
|
— | — |
18,108,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
62,604,000
JPY
|
— | — |
38,982,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
8,883,000
JPY
|
— | — |
140,968,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,086,794,000
JPY
|
— | — |
901,028,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,983,807,000
JPY
|
— | — |
1,632,160,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,983,807,000
JPY
|
— | — |
1,632,160,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-4,795,000
JPY
|
— | — |
-6,294,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
17,277,000
JPY
|
— | — |
-892,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
12,481,000
JPY
|
— | — |
-7,186,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
1,996,288,000
JPY
|
— | — |
1,624,973,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,996,288,000
JPY
|
— | — |
1,624,973,000
JPY
|
— | — | — |
| Profit attributable to |