Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-12-31 |
2021-07-01 to 2021-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
44,178,000,000
JPY
|
35,543,000,000
JPY
|
| Cost of sales |
15,204,000,000
JPY
|
12,253,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
25,490,000,000
JPY
|
21,780,000,000
JPY
|
| Depreciation |
1,736,000,000
JPY
|
1,412,000,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| General and administrative expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
3,483,000,000
JPY
|
1,509,000,000
JPY
|
| Ordinary profit (loss) |
3,408,000,000
JPY
|
3,890,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
28,974,000,000
JPY
|
23,290,000,000
JPY
|
| Non-operating income | ||
| Other |
20,000,000
JPY
|
18,000,000
JPY
|
| Non-operating income |
45,000,000
JPY
|
2,415,000,000
JPY
|
| Cost of sales | ||
| Extraordinary income |
73,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
12,000,000
JPY
|
19,000,000
JPY
|
| Other |
31,000,000
JPY
|
10,000,000
JPY
|
| Non-operating expenses |
120,000,000
JPY
|
33,000,000
JPY
|
| Extraordinary losses |
129,000,000
JPY
|
207,000,000
JPY
|
| Impairment losses |
JPY
|
39,000,000
JPY
|
| Profit (loss) before income taxes |
3,352,000,000
JPY
|
3,683,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
102,000,000
JPY
|
138,000,000
JPY
|
| Income taxes |
1,149,000,000
JPY
|
1,222,000,000
JPY
|
| Profit (loss) |
2,203,000,000
JPY
|
2,460,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,203,000,000
JPY
|
2,460,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
-26,000,000
JPY
|
29,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
16,000,000
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
-9,000,000
JPY
|
29,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
2,193,000,000
JPY
|
2,490,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,193,000,000
JPY
|
2,490,000,000
JPY
|