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 |
501,790,000,000
JPY
|
477,543,000,000
JPY
|
| Cost of sales |
471,806,000,000
JPY
|
449,839,000,000
JPY
|
| Ordinary profit (loss) |
8,473,000,000
JPY
|
6,884,000,000
JPY
|
| Gross profit (loss) |
29,984,000,000
JPY
|
27,704,000,000
JPY
|
| Extraordinary income |
22,000,000
JPY
|
119,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
22,674,000,000
JPY
|
21,990,000,000
JPY
|
| Extraordinary losses |
JPY
|
29,000,000
JPY
|
| Operating profit (loss) |
7,310,000,000
JPY
|
5,714,000,000
JPY
|
| Profit (loss) before income taxes |
8,495,000,000
JPY
|
6,974,000,000
JPY
|
| Income taxes - current |
2,339,000,000
JPY
|
1,867,000,000
JPY
|
| Non-operating income | ||
| Interest income |
96,000,000
JPY
|
114,000,000
JPY
|
| Dividend income |
726,000,000
JPY
|
747,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
100,000,000
JPY
|
109,000,000
JPY
|
| Non-operating income |
1,340,000,000
JPY
|
1,403,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
84,000,000
JPY
|
95,000,000
JPY
|
| Non-operating expenses |
176,000,000
JPY
|
233,000,000
JPY
|
| Income taxes - deferred |
238,000,000
JPY
|
167,000,000
JPY
|
| Income taxes |
2,577,000,000
JPY
|
2,034,000,000
JPY
|
| Profit (loss) |
5,918,000,000
JPY
|
4,940,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
22,000,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
5,917,000,000
JPY
|
4,938,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
85,000,000
JPY
|
-1,493,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-27,000,000
JPY
|
-28,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
19,000,000
JPY
|
-6,000,000
JPY
|
| Other comprehensive income |
77,000,000
JPY
|
-1,527,000,000
JPY
|
| Comprehensive income |
5,995,000,000
JPY
|
3,413,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,994,000,000
JPY
|
3,412,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,000,000
JPY
|
1,000,000
JPY
|
| Profit attributable to |