Semi-Annual Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-03-31 |
2020-10-01 to 2021-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
31,135,322,000
JPY
|
8,657,881,000
JPY
|
| Cost of sales |
21,587,323,000
JPY
|
1,810,115,000
JPY
|
| Gross profit (loss) |
9,547,998,000
JPY
|
6,847,765,000
JPY
|
| Ordinary profit (loss) |
6,421,663,000
JPY
|
3,226,535,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,373,129,000
JPY
|
3,233,540,000
JPY
|
| Extraordinary losses |
26,359,000
JPY
|
261,533,000
JPY
|
| Profit (loss) before income taxes |
6,395,303,000
JPY
|
2,965,001,000
JPY
|
| Operating profit (loss) |
6,174,869,000
JPY
|
3,614,225,000
JPY
|
| Non-operating income | ||
| Interest income |
91,723,000
JPY
|
261,233,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
132,423,000
JPY
|
| Non-operating income |
819,564,000
JPY
|
1,439,514,000
JPY
|
| Income taxes - current |
1,049,977,000
JPY
|
625,814,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
172,149,000
JPY
|
409,024,000
JPY
|
| Share of loss of entities accounted for using equity method |
19,307,000
JPY
|
JPY
|
| Non-operating expenses |
572,771,000
JPY
|
1,827,204,000
JPY
|
| Income taxes - deferred |
944,356,000
JPY
|
214,283,000
JPY
|
| Income taxes |
1,994,333,000
JPY
|
840,097,000
JPY
|
| Profit (loss) |
4,400,969,000
JPY
|
2,124,903,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-16,763,000
JPY
|
-43,269,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
4,417,733,000
JPY
|
2,168,173,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
974,000
JPY
|
-107,000
JPY
|
| Foreign currency translation adjustment |
42,811,000
JPY
|
65,737,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
38,021,000
JPY
|
20,754,000
JPY
|
| Other comprehensive income |
81,807,000
JPY
|
86,383,000
JPY
|
| Comprehensive income |
4,482,777,000
JPY
|
2,211,287,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,492,913,000
JPY
|
2,242,243,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-10,136,000
JPY
|
-30,955,000
JPY
|
| Profit attributable to |