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 |
19,684,427,000
JPY
|
15,881,637,000
JPY
|
| Cost of sales |
6,287,987,000
JPY
|
4,923,568,000
JPY
|
| Ordinary profit (loss) |
1,604,146,000
JPY
|
1,983,535,000
JPY
|
| Gross profit (loss) |
13,396,440,000
JPY
|
10,958,068,000
JPY
|
| Extraordinary income |
JPY
|
75,075,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
12,468,665,000
JPY
|
11,318,683,000
JPY
|
| Extraordinary losses |
197,942,000
JPY
|
288,108,000
JPY
|
| Operating profit (loss) |
927,774,000
JPY
|
-360,614,000
JPY
|
| Profit (loss) before income taxes |
1,406,204,000
JPY
|
1,770,502,000
JPY
|
| Non-operating income | ||
| Interest income |
511,000
JPY
|
557,000
JPY
|
| Dividend income |
26,066,000
JPY
|
14,768,000
JPY
|
| Non-operating income |
681,408,000
JPY
|
2,368,662,000
JPY
|
| Income taxes - current |
225,409,000
JPY
|
348,584,000
JPY
|
| Income taxes - deferred |
9,229,000
JPY
|
-4,138,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,883,000
JPY
|
6,069,000
JPY
|
| Non-operating expenses |
5,036,000
JPY
|
24,512,000
JPY
|
| Income taxes |
234,638,000
JPY
|
344,445,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
1,171,565,000
JPY
|
1,426,056,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
143,757,000
JPY
|
285,767,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,171,565,000
JPY
|
1,426,056,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
167,598,000
JPY
|
61,443,000
JPY
|
| Foreign currency translation adjustment |
3,253,000
JPY
|
9,621,000
JPY
|
| Other comprehensive income |
170,852,000
JPY
|
71,065,000
JPY
|
| Comprehensive income |
1,342,418,000
JPY
|
1,497,122,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,342,534,000
JPY
|
1,496,218,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-115,000
JPY
|
904,000
JPY
|
| Profit attributable to |