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 |
11,034,000,000
JPY
|
9,614,000,000
JPY
|
| Cost of sales |
6,232,000,000
JPY
|
5,459,000,000
JPY
|
| Ordinary profit (loss) |
2,677,000,000
JPY
|
2,322,000,000
JPY
|
| Gross profit (loss) |
4,802,000,000
JPY
|
4,154,000,000
JPY
|
| Extraordinary income |
12,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,153,000,000
JPY
|
1,843,000,000
JPY
|
| Extraordinary losses |
81,000,000
JPY
|
10,000,000
JPY
|
| Profit (loss) before income taxes |
2,608,000,000
JPY
|
2,312,000,000
JPY
|
| Operating profit (loss) |
2,648,000,000
JPY
|
2,311,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
84,000,000
JPY
|
65,000,000
JPY
|
| Income taxes - current |
769,000,000
JPY
|
673,000,000
JPY
|
| Income taxes - deferred |
138,000,000
JPY
|
144,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
26,000,000
JPY
|
30,000,000
JPY
|
| Non-operating expenses |
55,000,000
JPY
|
53,000,000
JPY
|
| Income taxes |
908,000,000
JPY
|
817,000,000
JPY
|
| Profit (loss) |
1,700,000,000
JPY
|
1,494,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Impairment losses |
72,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,700,000,000
JPY
|
1,494,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Other comprehensive income |
0
JPY
|
0
JPY
|
| Comprehensive income |
1,700,000,000
JPY
|
1,495,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,700,000,000
JPY
|
1,495,000,000
JPY
|
| Profit attributable to |