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 | ||
| Ordinary profit (loss) |
1,173,849,000
JPY
|
850,006,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,950,102,000
JPY
|
3,799,022,000
JPY
|
| Extraordinary income |
7,915,000
JPY
|
22,106,000
JPY
|
| Extraordinary losses |
98,616,000
JPY
|
37,612,000
JPY
|
| Profit (loss) before income taxes |
1,083,149,000
JPY
|
834,500,000
JPY
|
| Operating profit (loss) |
1,103,547,000
JPY
|
767,671,000
JPY
|
| Non-operating income | ||
| Interest income |
12,096,000
JPY
|
5,027,000
JPY
|
| Dividend income |
38,634,000
JPY
|
32,649,000
JPY
|
| Non-operating income |
70,405,000
JPY
|
85,503,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
103,000
JPY
|
3,168,000
JPY
|
| Income taxes |
392,833,000
JPY
|
333,485,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,258,000
JPY
|
| Profit (loss) |
690,315,000
JPY
|
501,014,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
78,000
JPY
|
447,000
JPY
|
| Profit (loss) attributable to owners of parent |
690,315,000
JPY
|
501,014,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
29,377,000
JPY
|
17,499,000
JPY
|
| Foreign currency translation adjustment |
14,417,000
JPY
|
13,321,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-5,359,000
JPY
|
-3,104,000
JPY
|
| Other comprehensive income |
38,435,000
JPY
|
27,715,000
JPY
|
| Comprehensive income |
728,750,000
JPY
|
528,730,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
728,750,000
JPY
|
528,730,000
JPY
|
| Profit attributable to |