Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
17,970,727,000
JPY
|
18,720,635,000
JPY
|
| Cost of sales |
15,795,430,000
JPY
|
15,830,522,000
JPY
|
| Gross profit (loss) |
2,175,297,000
JPY
|
2,890,112,000
JPY
|
| Ordinary profit (loss) |
-113,070,000
JPY
|
470,945,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
217,527,000
JPY
|
210,991,000
JPY
|
| Selling, general and administrative expenses |
2,558,026,000
JPY
|
2,465,764,000
JPY
|
| Extraordinary income |
2,598,000
JPY
|
80,671,000
JPY
|
| Extraordinary losses |
13,385,000
JPY
|
4,105,000
JPY
|
| Profit (loss) before income taxes |
-123,857,000
JPY
|
547,510,000
JPY
|
| Operating profit (loss) |
-382,728,000
JPY
|
424,348,000
JPY
|
| Non-operating income | ||
| Interest income |
32,525,000
JPY
|
14,271,000
JPY
|
| Dividend income |
22,044,000
JPY
|
20,587,000
JPY
|
| Non-operating income |
363,281,000
JPY
|
163,092,000
JPY
|
| Income taxes - current |
107,302,000
JPY
|
206,374,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,688,000
JPY
|
26,934,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
812,000
JPY
|
| Non-operating expenses |
93,622,000
JPY
|
116,495,000
JPY
|
| Income taxes - deferred |
-18,782,000
JPY
|
46,892,000
JPY
|
| Income taxes |
88,519,000
JPY
|
253,266,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,526,000
JPY
|
80,642,000
JPY
|
| Profit (loss) |
-212,377,000
JPY
|
294,244,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
61,000
JPY
|
591,000
JPY
|
| Loss on disaster |
8,466,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
713,000
JPY
|
1,800,000
JPY
|
| Profit (loss) attributable to owners of parent |
-213,091,000
JPY
|
292,443,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-125,475,000
JPY
|
55,779,000
JPY
|
| Foreign currency translation adjustment |
-98,900,000
JPY
|
-910,000
JPY
|
| Other comprehensive income |
-224,376,000
JPY
|
54,868,000
JPY
|
| Comprehensive income |
-436,754,000
JPY
|
349,112,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-432,700,000
JPY
|
347,253,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-4,053,000
JPY
|
1,859,000
JPY
|
| Profit attributable to |