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 |
3,204,631,000
JPY
|
2,812,461,000
JPY
|
| Cost of sales |
290,000
JPY
|
350,000
JPY
|
| Ordinary profit (loss) |
1,550,336,000
JPY
|
1,225,469,000
JPY
|
| Gross profit (loss) |
3,204,341,000
JPY
|
2,812,111,000
JPY
|
| Extraordinary income |
JPY
|
6,772,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,835,031,000
JPY
|
1,619,077,000
JPY
|
| Extraordinary losses |
6,320,000
JPY
|
4,360,000
JPY
|
| Operating profit (loss) |
1,369,310,000
JPY
|
1,193,033,000
JPY
|
| Profit (loss) before income taxes |
1,544,016,000
JPY
|
1,227,881,000
JPY
|
| Non-operating income | ||
| Gain on sale of securities |
43,644,000
JPY
|
JPY
|
| Non-operating income |
215,066,000
JPY
|
73,490,000
JPY
|
| Income taxes - current |
479,558,000
JPY
|
378,860,000
JPY
|
| Income taxes - deferred |
15,416,000
JPY
|
17,516,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
34,040,000
JPY
|
41,055,000
JPY
|
| Income taxes |
494,975,000
JPY
|
396,376,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
3,189,000
JPY
|
| Profit (loss) |
1,049,041,000
JPY
|
831,504,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-329,000
JPY
|
-331,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
3,461,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,049,370,000
JPY
|
831,835,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-7,627,000
JPY
|
-511,132,000
JPY
|
| Other comprehensive income |
-7,627,000
JPY
|
-511,132,000
JPY
|
| Comprehensive income |
1,041,413,000
JPY
|
320,371,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,041,743,000
JPY
|
320,702,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-329,000
JPY
|
-331,000
JPY
|
| Profit attributable to |