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 |
8,839,472,000
JPY
|
8,396,350,000
JPY
|
| Cost of sales |
6,692,819,000
JPY
|
6,163,328,000
JPY
|
| Ordinary profit (loss) |
95,410,000
JPY
|
530,465,000
JPY
|
| Gross profit (loss) |
2,146,652,000
JPY
|
2,233,021,000
JPY
|
| Extraordinary income |
21,851,000
JPY
|
4,471,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,036,030,000
JPY
|
1,682,226,000
JPY
|
| Extraordinary losses |
265,629,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-148,366,000
JPY
|
534,936,000
JPY
|
| Operating profit (loss) |
110,622,000
JPY
|
550,795,000
JPY
|
| Income taxes - current |
66,366,000
JPY
|
197,497,000
JPY
|
| Non-operating income | ||
| Interest income |
251,000
JPY
|
41,000
JPY
|
| Non-operating income |
17,084,000
JPY
|
3,884,000
JPY
|
| Income taxes - deferred |
123,192,000
JPY
|
-5,187,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,296,000
JPY
|
7,120,000
JPY
|
| Non-operating expenses |
32,295,000
JPY
|
24,214,000
JPY
|
| Income taxes |
189,558,000
JPY
|
192,310,000
JPY
|
| Profit (loss) |
-337,925,000
JPY
|
342,626,000
JPY
|
| Extraordinary income | ||
| Gain on bargain purchase |
JPY
|
4,471,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
225,391,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-337,925,000
JPY
|
342,626,000
JPY
|
| Comprehensive income |
-337,925,000
JPY
|
342,626,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-337,925,000
JPY
|
342,626,000
JPY
|
| Profit attributable to |