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 |
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 |
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 |
1,568,100,000
JPY
|
JPY
|
1,538,875,000
JPY
|
353,409,000
JPY
|
666,348,000
JPY
|
206,495,000
JPY
|
341,846,000
JPY
|
-29,224,000
JPY
|
1,495,474,000
JPY
|
-20,307,000
JPY
|
1,515,781,000
JPY
|
JPY
|
353,621,000
JPY
|
627,044,000
JPY
|
181,090,000
JPY
|
354,025,000
JPY
|
| Cost of sales | — | — |
905,525,000
JPY
|
— | — | — | — | — |
922,558,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
274,141,000
JPY
|
— | — | — | — | — |
215,149,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
633,350,000
JPY
|
— | — | — | — | — |
572,916,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
365,833,000
JPY
|
— | — | — | — | — |
365,426,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
274,141,000
JPY
|
— | — | — | — | — |
215,149,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
368,549,000
JPY
|
JPY
|
267,516,000
JPY
|
149,043,000
JPY
|
124,990,000
JPY
|
20,069,000
JPY
|
74,446,000
JPY
|
-101,033,000
JPY
|
207,490,000
JPY
|
-91,923,000
JPY
|
299,413,000
JPY
|
JPY
|
136,853,000
JPY
|
81,250,000
JPY
|
10,768,000
JPY
|
70,539,000
JPY
|
| Income taxes - current | — | — |
105,323,000
JPY
|
— | — | — | — | — |
73,906,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
400,000
JPY
|
— | — | — | — | — |
337,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
194,000
JPY
|
— | — | — | — | — |
125,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
428,000
JPY
|
— | — | — | — | — |
344,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
6,646,000
JPY
|
— | — | — | — | — |
7,685,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
21,000
JPY
|
— | — | — | — | — |
26,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-13,608,000
JPY
|
— | — | — | — | — |
-17,420,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
91,714,000
JPY
|
— | — | — | — | — |
56,485,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
182,426,000
JPY
|
— | — | — | — | — |
158,664,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
182,426,000
JPY
|
— | — | — | — | — |
158,664,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
137,000
JPY
|
— | — | — | — | — |
-31,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
4,601,000
JPY
|
— | — | — | — | — |
3,627,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
4,739,000
JPY
|
— | — | — | — | — |
3,596,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
187,165,000
JPY
|
— | — | — | — | — |
162,261,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
187,165,000
JPY
|
— | — | — | — | — |
162,261,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |