Semi-Annual Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-09-30 |
2020-04-01 to 2020-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,612,540,000
JPY
|
8,139,462,000
JPY
|
| Cost of sales |
7,009,946,000
JPY
|
6,594,797,000
JPY
|
| Ordinary profit (loss) |
457,573,000
JPY
|
446,172,000
JPY
|
| Gross profit (loss) |
1,602,593,000
JPY
|
1,544,665,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
425,283,000
JPY
|
421,382,000
JPY
|
| Depreciation |
30,886,000
JPY
|
32,247,000
JPY
|
| Selling, general and administrative expenses |
1,141,314,000
JPY
|
1,097,986,000
JPY
|
| Extraordinary income |
15,000
JPY
|
JPY
|
| Extraordinary losses |
7,295,000
JPY
|
26,822,000
JPY
|
| Operating profit (loss) |
461,279,000
JPY
|
446,678,000
JPY
|
| Profit (loss) before income taxes |
450,294,000
JPY
|
419,350,000
JPY
|
| Non-operating income | ||
| Interest income |
16,939,000
JPY
|
6,035,000
JPY
|
| Non-operating income |
62,341,000
JPY
|
34,244,000
JPY
|
| Income taxes - current |
168,213,000
JPY
|
136,774,000
JPY
|
| Income taxes - deferred |
29,188,000
JPY
|
24,459,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
21,222,000
JPY
|
23,490,000
JPY
|
| Non-operating expenses |
66,047,000
JPY
|
34,749,000
JPY
|
| Income taxes |
197,401,000
JPY
|
161,233,000
JPY
|
| Profit (loss) |
252,892,000
JPY
|
258,116,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
15,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
80,000
JPY
|
9,874,000
JPY
|
| Loss on disaster |
3,204,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
3,112,000
JPY
|
1,808,000
JPY
|
| Profit (loss) attributable to owners of parent |
249,779,000
JPY
|
256,308,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
6,350,000
JPY
|
18,387,000
JPY
|
| Foreign currency translation adjustment |
151,484,000
JPY
|
-55,701,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-10,697,000
JPY
|
-601,000
JPY
|
| Other comprehensive income |
147,137,000
JPY
|
-37,914,000
JPY
|
| Comprehensive income |
400,029,000
JPY
|
220,202,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
384,327,000
JPY
|
223,078,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
15,702,000
JPY
|
-2,875,000
JPY
|
| Profit attributable to |