Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
229,978,000,000
JPY
|
215,678,000,000
JPY
|
| Cost of sales |
208,949,000,000
JPY
|
196,238,000,000
JPY
|
| Ordinary profit (loss) |
1,023,000,000
JPY
|
617,000,000
JPY
|
| Gross profit (loss) |
21,029,000,000
JPY
|
19,440,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
20,223,000,000
JPY
|
19,033,000,000
JPY
|
| Extraordinary income |
47,000,000
JPY
|
285,000,000
JPY
|
| Extraordinary losses |
46,000,000
JPY
|
93,000,000
JPY
|
| Profit (loss) before income taxes |
1,024,000,000
JPY
|
810,000,000
JPY
|
| Operating profit (loss) |
806,000,000
JPY
|
407,000,000
JPY
|
| Non-operating income | ||
| Interest income |
15,000,000
JPY
|
16,000,000
JPY
|
| Dividend income |
75,000,000
JPY
|
68,000,000
JPY
|
| Non-operating income |
246,000,000
JPY
|
243,000,000
JPY
|
| Income taxes - current |
362,000,000
JPY
|
289,000,000
JPY
|
| Income taxes - deferred |
17,000,000
JPY
|
-18,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses |
28,000,000
JPY
|
33,000,000
JPY
|
| Income taxes |
380,000,000
JPY
|
271,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
18,000,000
JPY
|
100,000,000
JPY
|
| Profit (loss) |
644,000,000
JPY
|
539,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
9,000,000
JPY
|
77,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
644,000,000
JPY
|
539,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-175,000,000
JPY
|
-301,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-47,000,000
JPY
|
-39,000,000
JPY
|
| Other comprehensive income |
-223,000,000
JPY
|
-340,000,000
JPY
|
| Comprehensive income |
421,000,000
JPY
|
199,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
421,000,000
JPY
|
199,000,000
JPY
|
| Profit attributable to |