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 |
13,111,209,000
JPY
|
12,932,503,000
JPY
|
| Cost of sales |
9,499,163,000
JPY
|
9,290,893,000
JPY
|
| Gross profit (loss) |
3,612,046,000
JPY
|
3,641,610,000
JPY
|
| Ordinary profit (loss) |
241,921,000
JPY
|
266,465,000
JPY
|
| Extraordinary income |
2,149,000
JPY
|
2,616,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,415,955,000
JPY
|
3,380,596,000
JPY
|
| Extraordinary losses |
7,457,000
JPY
|
9,515,000
JPY
|
| Profit (loss) before income taxes |
236,614,000
JPY
|
259,566,000
JPY
|
| Operating profit (loss) |
196,090,000
JPY
|
261,013,000
JPY
|
| Non-operating income | ||
| Interest income |
9,000
JPY
|
9,000
JPY
|
| Dividend income |
17,555,000
JPY
|
14,101,000
JPY
|
| Non-operating income |
65,824,000
JPY
|
27,035,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
19,993,000
JPY
|
21,584,000
JPY
|
| Non-operating expenses |
19,993,000
JPY
|
21,584,000
JPY
|
| Income taxes |
83,000,000
JPY
|
79,000,000
JPY
|
| Profit (loss) |
153,614,000
JPY
|
180,566,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,149,000
JPY
|
2,616,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
547,000
JPY
|