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 |
614,099,000
JPY
|
JPY
|
234,723,000
JPY
|
606,388,000
JPY
|
31,611,000
JPY
|
347,765,000
JPY
|
-7,711,000
JPY
|
614,099,000
JPY
|
335,081,000
JPY
|
474,437,000
JPY
|
3,032,000
JPY
|
479,559,000
JPY
|
481,373,000
JPY
|
1,814,000
JPY
|
-6,935,000
JPY
|
141,445,000
JPY
|
| Cost of sales | — | — | — |
361,966,000
JPY
|
— | — | — | — | — |
372,209,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
97,730,000
JPY
|
— | — | — | — | — |
-63,158,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
244,422,000
JPY
|
— | — | — | — | — |
102,227,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
144,717,000
JPY
|
— | — | — | — | — |
161,646,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
97,730,000
JPY
|
— | — | — | — | — |
-63,158,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
223,854,000
JPY
|
-1,116,000
JPY
|
150,570,000
JPY
|
99,704,000
JPY
|
17,948,000
JPY
|
56,451,000
JPY
|
-124,149,000
JPY
|
224,971,000
JPY
|
48,132,000
JPY
|
-59,418,000
JPY
|
-16,958,000
JPY
|
66,896,000
JPY
|
66,950,000
JPY
|
54,000
JPY
|
-126,369,000
JPY
|
35,721,000
JPY
|
| Income taxes - current | — | — | — |
6,695,000
JPY
|
— | — | — | — | — |
3,388,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — |
8,650,000
JPY
|
— | — | — | — | — |
11,223,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-5,670,000
JPY
|
— | — | — | — | — |
2,358,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
6,227,000
JPY
|
— | — | — | — | — |
7,144,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — |
3,825,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
10,624,000
JPY
|
— | — | — | — | — |
14,962,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
1,025,000
JPY
|
— | — | — | — | — |
5,746,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
96,705,000
JPY
|
— | — | — | — | — |
-68,905,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
96,705,000
JPY
|
— | — | — | — | — |
-68,905,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-29,257,000
JPY
|
— | — | — | — | — |
-7,086,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-29,257,000
JPY
|
— | — | — | — | — |
-7,086,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
67,447,000
JPY
|
— | — | — | — | — |
-75,991,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
67,447,000
JPY
|
— | — | — | — | — |
-75,991,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |