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 |
1,897,595,000
JPY
|
1,662,432,000
JPY
|
| Cost of sales |
975,785,000
JPY
|
894,505,000
JPY
|
| Ordinary profit (loss) |
269,729,000
JPY
|
259,032,000
JPY
|
| Gross profit (loss) |
921,809,000
JPY
|
767,926,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
655,314,000
JPY
|
508,903,000
JPY
|
| Extraordinary losses |
5,640,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
264,088,000
JPY
|
259,032,000
JPY
|
| Operating profit (loss) |
266,495,000
JPY
|
259,022,000
JPY
|
| Non-operating income | ||
| Interest income |
742,000
JPY
|
761,000
JPY
|
| Non-operating income |
7,393,000
JPY
|
7,408,000
JPY
|
| Income taxes - current |
113,829,000
JPY
|
96,947,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,138,000
JPY
|
5,189,000
JPY
|
| Non-operating expenses |
4,159,000
JPY
|
7,399,000
JPY
|
| Income taxes - deferred |
-16,502,000
JPY
|
-13,000,000
JPY
|
| Income taxes |
97,326,000
JPY
|
83,946,000
JPY
|
| Profit (loss) |
166,761,000
JPY
|
175,085,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
5,640,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
166,761,000
JPY
|
175,085,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
7,288,000
JPY
|
3,310,000
JPY
|
| Other comprehensive income |
7,288,000
JPY
|
3,310,000
JPY
|
| Comprehensive income |
174,050,000
JPY
|
178,395,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
174,050,000
JPY
|
178,395,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |