Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-12-31 |
2021-07-01 to 2021-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,278,324,000
JPY
|
3,185,899,000
JPY
|
| Cost of sales |
2,027,983,000
JPY
|
2,006,626,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
729,408,000
JPY
|
705,509,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
520,933,000
JPY
|
473,763,000
JPY
|
| Gross profit (loss) |
1,250,341,000
JPY
|
1,179,273,000
JPY
|
| Ordinary profit (loss) |
533,154,000
JPY
|
486,079,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
77,000
JPY
|
109,000
JPY
|
| Dividend income |
2,336,000
JPY
|
2,186,000
JPY
|
| Other |
1,034,000
JPY
|
2,256,000
JPY
|
| Non-operating income |
13,637,000
JPY
|
13,918,000
JPY
|
| Extraordinary income |
12,929,000
JPY
|
42,118,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
182,000
JPY
|
357,000
JPY
|
| Non-operating expenses |
1,415,000
JPY
|
1,602,000
JPY
|
| Extraordinary losses |
1,276,000
JPY
|
160,505,000
JPY
|
| Profit (loss) before income taxes |
544,807,000
JPY
|
367,692,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,276,000
JPY
|
385,000
JPY
|
| Income taxes |
185,059,000
JPY
|
131,888,000
JPY
|
| Profit (loss) |
359,747,000
JPY
|
235,804,000
JPY
|
| Profit (loss) attributable to owners of parent |
359,747,000
JPY
|
235,804,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
8,384,000
JPY
|
-5,957,000
JPY
|
| Foreign currency translation adjustment |
11,037,000
JPY
|
4,474,000
JPY
|
| Other comprehensive income |
19,421,000
JPY
|
-1,482,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
379,168,000
JPY
|
234,321,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
379,168,000
JPY
|
234,321,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|