Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
51,352,230,000
JPY
|
48,855,413,000
JPY
|
| Cost of sales |
45,095,898,000
JPY
|
42,626,718,000
JPY
|
| Gross profit (loss) |
6,256,331,000
JPY
|
6,228,694,000
JPY
|
| Ordinary profit (loss) |
1,803,673,000
JPY
|
2,153,368,000
JPY
|
| Extraordinary income |
542,880,000
JPY
|
357,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,456,125,000
JPY
|
4,080,966,000
JPY
|
| Extraordinary losses |
71,413,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
2,275,140,000
JPY
|
2,153,725,000
JPY
|
| Operating profit (loss) |
1,800,205,000
JPY
|
2,147,728,000
JPY
|
| Non-operating income | ||
| Interest income |
97,000
JPY
|
113,000
JPY
|
| Dividend income |
1,211,000
JPY
|
1,221,000
JPY
|
| Non-operating income |
7,604,000
JPY
|
6,349,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
64,000
JPY
|
JPY
|
| Non-operating expenses |
4,137,000
JPY
|
709,000
JPY
|
| Income taxes |
723,688,000
JPY
|
691,707,000
JPY
|
| Profit (loss) |
1,551,451,000
JPY
|
1,462,018,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
514,573,000
JPY
|
357,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
1,551,451,000
JPY
|
1,462,018,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,309,000
JPY
|
292,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
502,000
JPY
|
2,445,000
JPY
|
| Other comprehensive income |
3,811,000
JPY
|
2,738,000
JPY
|
| Comprehensive income |
1,555,263,000
JPY
|
1,464,756,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,555,263,000
JPY
|
1,464,756,000
JPY
|
| Profit attributable to |