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 |
9,781,965,000
JPY
|
8,955,639,000
JPY
|
| Cost of sales |
7,603,448,000
JPY
|
7,133,809,000
JPY
|
| Gross profit (loss) |
2,178,517,000
JPY
|
1,821,829,000
JPY
|
| Ordinary profit (loss) |
1,325,273,000
JPY
|
1,001,742,000
JPY
|
| Extraordinary income |
4,914,000
JPY
|
1,961,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
885,104,000
JPY
|
837,637,000
JPY
|
| Extraordinary losses |
166,000
JPY
|
12,080,000
JPY
|
| Profit (loss) before income taxes |
1,330,021,000
JPY
|
991,623,000
JPY
|
| Operating profit (loss) |
1,293,412,000
JPY
|
984,191,000
JPY
|
| Non-operating income | ||
| Interest income |
540,000
JPY
|
399,000
JPY
|
| Dividend income |
10,364,000
JPY
|
9,272,000
JPY
|
| Non-operating income |
43,178,000
JPY
|
32,746,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,139,000
JPY
|
13,735,000
JPY
|
| Non-operating expenses |
11,318,000
JPY
|
15,194,000
JPY
|
| Income taxes |
432,994,000
JPY
|
320,977,000
JPY
|
| Profit (loss) |
897,026,000
JPY
|
670,646,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,914,000
JPY
|
1,961,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
168,000
JPY
|
| Profit (loss) attributable to owners of parent |
897,026,000
JPY
|
670,646,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
532,000
JPY
|
-14,727,000
JPY
|
| Other comprehensive income |
532,000
JPY
|
-14,727,000
JPY
|
| Comprehensive income |
897,558,000
JPY
|
655,918,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
897,558,000
JPY
|
655,918,000
JPY
|
| Profit attributable to |