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 |
26,051,906,000
JPY
|
25,382,088,000
JPY
|
| Cost of sales |
21,488,226,000
JPY
|
20,972,430,000
JPY
|
| Ordinary profit (loss) |
2,522,398,000
JPY
|
2,170,536,000
JPY
|
| Gross profit (loss) |
4,563,680,000
JPY
|
4,409,657,000
JPY
|
| Extraordinary income |
239,330,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,064,225,000
JPY
|
2,258,190,000
JPY
|
| Extraordinary losses |
1,021,000
JPY
|
3,095,000
JPY
|
| Profit (loss) before income taxes |
2,760,707,000
JPY
|
2,167,441,000
JPY
|
| Operating profit (loss) |
2,499,455,000
JPY
|
2,151,467,000
JPY
|
| Income taxes - current |
895,673,000
JPY
|
593,413,000
JPY
|
| Non-operating income | ||
| Interest income |
59,278,000
JPY
|
58,083,000
JPY
|
| Non-operating income |
84,290,000
JPY
|
73,176,000
JPY
|
| Income taxes - deferred |
87,141,000
JPY
|
168,438,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
52,112,000
JPY
|
50,391,000
JPY
|
| Non-operating expenses |
61,347,000
JPY
|
54,107,000
JPY
|
| Income taxes |
982,814,000
JPY
|
761,852,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
239,330,000
JPY
|
JPY
|
| Profit (loss) |
1,777,892,000
JPY
|
1,405,588,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
1,777,892,000
JPY
|
1,405,588,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-56,321,000
JPY
|
4,161,000
JPY
|
| Deferred gains or losses on hedges |
6,821,000
JPY
|
2,176,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
12,850,000
JPY
|
15,597,000
JPY
|
| Other comprehensive income |
-36,648,000
JPY
|
21,935,000
JPY
|
| Comprehensive income |
1,741,243,000
JPY
|
1,427,524,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,741,243,000
JPY
|
1,427,524,000
JPY
|
| Profit attributable to |