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 |
7,161,989,000
JPY
|
6,682,897,000
JPY
|
| Cost of sales |
4,953,897,000
JPY
|
4,465,820,000
JPY
|
| Ordinary profit (loss) |
105,133,000
JPY
|
124,775,000
JPY
|
| Gross profit (loss) |
2,208,091,000
JPY
|
2,217,077,000
JPY
|
| Extraordinary income |
58,808,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
460,701,000
JPY
|
446,867,000
JPY
|
| Selling, general and administrative expenses |
2,123,511,000
JPY
|
2,103,619,000
JPY
|
| Extraordinary losses |
22,071,000
JPY
|
12,282,000
JPY
|
| Operating profit (loss) |
84,579,000
JPY
|
113,457,000
JPY
|
| Profit (loss) before income taxes |
141,870,000
JPY
|
112,493,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000
JPY
|
12,000
JPY
|
| Dividend income |
6,482,000
JPY
|
4,447,000
JPY
|
| Non-operating income |
42,478,000
JPY
|
25,707,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,069,000
JPY
|
6,767,000
JPY
|
| Non-operating expenses |
21,924,000
JPY
|
14,389,000
JPY
|
| Income taxes |
54,805,000
JPY
|
39,604,000
JPY
|
| Profit (loss) |
87,064,000
JPY
|
72,888,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
9,078,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
3,076,000
JPY
|
11,999,000
JPY
|
| Loss on disaster |
16,551,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
87,064,000
JPY
|
72,888,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
57,303,000
JPY
|
-20,400,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
38,397,000
JPY
|
11,184,000
JPY
|
| Other comprehensive income |
95,701,000
JPY
|
-9,215,000
JPY
|
| Comprehensive income |
182,765,000
JPY
|
63,673,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
182,765,000
JPY
|
63,673,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |