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 |
3,248,075,000
JPY
|
3,008,359,000
JPY
|
| Cost of sales |
953,417,000
JPY
|
935,336,000
JPY
|
| Gross profit (loss) |
2,294,658,000
JPY
|
2,073,022,000
JPY
|
| Ordinary profit (loss) |
289,451,000
JPY
|
199,057,000
JPY
|
| Extraordinary income |
33,791,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,029,645,000
JPY
|
1,899,231,000
JPY
|
| Extraordinary losses |
33,791,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
289,451,000
JPY
|
199,057,000
JPY
|
| Operating profit (loss) |
265,012,000
JPY
|
173,790,000
JPY
|
| Non-operating income | ||
| Interest income |
2,301,000
JPY
|
3,207,000
JPY
|
| Dividend income |
11,459,000
JPY
|
9,549,000
JPY
|
| Share of profit of entities accounted for using equity method |
7,902,000
JPY
|
7,374,000
JPY
|
| Non-operating income |
33,176,000
JPY
|
29,698,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,476,000
JPY
|
4,432,000
JPY
|
| Non-operating expenses |
8,737,000
JPY
|
4,432,000
JPY
|
| Income taxes |
91,675,000
JPY
|
65,392,000
JPY
|
| Profit (loss) |
197,776,000
JPY
|
133,665,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
197,776,000
JPY
|
133,665,000
JPY
|
| Other comprehensive income | ||
| Other comprehensive income |
JPY
|
JPY
|
| Comprehensive income |
197,776,000
JPY
|
133,665,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
197,776,000
JPY
|
133,665,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |