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 |
678,996,000,000
JPY
|
652,880,000,000
JPY
|
| Cost of sales |
613,260,000,000
JPY
|
588,558,000,000
JPY
|
| Gross profit (loss) |
65,736,000,000
JPY
|
64,321,000,000
JPY
|
| Ordinary profit (loss) |
10,785,000,000
JPY
|
11,338,000,000
JPY
|
| Extraordinary income |
JPY
|
178,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
55,638,000,000
JPY
|
53,666,000,000
JPY
|
| Extraordinary losses |
6,000,000
JPY
|
300,000,000
JPY
|
| Profit (loss) before income taxes |
10,778,000,000
JPY
|
11,216,000,000
JPY
|
| Operating profit (loss) |
10,097,000,000
JPY
|
10,654,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
3,000,000
JPY
|
| Dividend income |
181,000,000
JPY
|
159,000,000
JPY
|
| Non-operating income |
955,000,000
JPY
|
969,000,000
JPY
|
| Income taxes - current |
3,185,000,000
JPY
|
3,354,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
129,000,000
JPY
|
127,000,000
JPY
|
| Non-operating expenses |
268,000,000
JPY
|
285,000,000
JPY
|
| Income taxes - deferred |
354,000,000
JPY
|
242,000,000
JPY
|
| Income taxes |
3,540,000,000
JPY
|
3,596,000,000
JPY
|
| Profit (loss) |
7,238,000,000
JPY
|
7,620,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
178,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
4,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
10,000,000
JPY
|
| Impairment losses |
JPY
|
208,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,233,000,000
JPY
|
7,620,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
333,000,000
JPY
|
-1,148,000,000
JPY
|
| Foreign currency translation adjustment |
46,000,000
JPY
|
16,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
47,000,000
JPY
|
30,000,000
JPY
|
| Other comprehensive income |
428,000,000
JPY
|
-1,102,000,000
JPY
|
| Comprehensive income |
7,667,000,000
JPY
|
6,517,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
7,662,000,000
JPY
|
6,519,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
4,000,000
JPY
|
-1,000,000
JPY
|
| Profit attributable to |