Semi-Annual Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,058,350,000
JPY
|
1,111,908,000
JPY
|
2,952,408,000
JPY
|
1,730,966,000
JPY
|
215,475,000
JPY
|
-105,942,000
JPY
|
-86,394,000
JPY
|
1,152,459,000
JPY
|
2,202,942,000
JPY
|
1,378,516,000
JPY
|
4,733,919,000
JPY
|
4,647,524,000
JPY
|
| Cost of sales | — | — |
1,686,835,000
JPY
|
— | — | — | — | — | — | — | — |
2,482,160,000
JPY
|
| Ordinary profit (loss) | — | — |
56,128,000
JPY
|
— | — | — | — | — | — | — | — |
784,034,000
JPY
|
| Gross profit (loss) | — | — |
1,265,572,000
JPY
|
— | — | — | — | — | — | — | — |
2,165,364,000
JPY
|
| Extraordinary income | — | — |
3,753,000
JPY
|
— | — | — | — | — | — | — | — |
34,685,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,208,597,000
JPY
|
— | — | — | — | — | — | — | — |
1,374,254,000
JPY
|
| Extraordinary losses | — | — |
20,000
JPY
|
— | — | — | — | — | — | — | — |
107,619,000
JPY
|
| Operating profit (loss) |
281,763,000
JPY
|
236,762,000
JPY
|
56,974,000
JPY
|
-75,303,000
JPY
|
120,305,000
JPY
|
-224,788,000
JPY
|
-185,321,000
JPY
|
178,880,000
JPY
|
19,744,000
JPY
|
777,806,000
JPY
|
976,431,000
JPY
|
791,110,000
JPY
|
| Profit (loss) before income taxes | — | — |
59,862,000
JPY
|
— | — | — | — | — | — | — | — |
711,099,000
JPY
|
| Income taxes - current | — | — |
14,790,000
JPY
|
— | — | — | — | — | — | — | — |
294,120,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
325,000
JPY
|
— | — | — | — | — | — | — | — |
404,000
JPY
|
| Non-operating income | — | — |
3,938,000
JPY
|
— | — | — | — | — | — | — | — |
5,337,000
JPY
|
| Income taxes - deferred | — | — |
10,219,000
JPY
|
— | — | — | — | — | — | — | — |
-85,597,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
4,051,000
JPY
|
— | — | — | — | — | — | — | — |
5,201,000
JPY
|
| Non-operating expenses | — | — |
4,784,000
JPY
|
— | — | — | — | — | — | — | — |
12,413,000
JPY
|
| Income taxes | — | — |
25,010,000
JPY
|
— | — | — | — | — | — | — | — |
208,522,000
JPY
|
| Profit (loss) | — | — |
34,852,000
JPY
|
— | — | — | — | — | — | — | — |
502,576,000
JPY
|
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
513,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — |
107,619,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
34,852,000
JPY
|
— | — | — | — | — | — | — | — |
502,063,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-449,105,000
JPY
|
— | — | — | — | — | — | — | — |
-2,126,046,000
JPY
|
| Other comprehensive income | — | — |
-449,105,000
JPY
|
— | — | — | — | — | — | — | — |
-2,126,046,000
JPY
|
| Comprehensive income | — | — |
-414,252,000
JPY
|
— | — | — | — | — | — | — | — |
-1,623,469,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-414,252,000
JPY
|
— | — | — | — | — | — | — | — |
-1,623,983,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
513,000
JPY
|
| Profit attributable to |