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 |
13,146,581,000
JPY
|
14,278,429,000
JPY
|
| Cost of sales |
11,866,321,000
JPY
|
12,647,401,000
JPY
|
| Gross profit (loss) |
1,280,260,000
JPY
|
1,631,027,000
JPY
|
| Ordinary profit (loss) |
696,514,000
JPY
|
1,017,846,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
765,812,000
JPY
|
746,992,000
JPY
|
| Extraordinary income |
3,482,000
JPY
|
1,158,000
JPY
|
| Extraordinary losses |
30,964,000
JPY
|
820,000
JPY
|
| Operating profit (loss) |
514,447,000
JPY
|
884,035,000
JPY
|
| Profit (loss) before income taxes |
669,033,000
JPY
|
1,018,184,000
JPY
|
| Non-operating income | ||
| Interest income |
24,000
JPY
|
22,000
JPY
|
| Dividend income |
179,127,000
JPY
|
128,433,000
JPY
|
| Non-operating income |
182,645,000
JPY
|
133,812,000
JPY
|
| Income taxes - current |
156,716,000
JPY
|
216,564,000
JPY
|
| Income taxes - deferred |
15,751,000
JPY
|
52,583,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
577,000
JPY
|
0
JPY
|
| Income taxes |
172,468,000
JPY
|
269,147,000
JPY
|
| Profit (loss) |
496,564,000
JPY
|
749,037,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses |