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 |
26,765,922,000
JPY
|
23,279,940,000
JPY
|
| Cost of sales |
20,110,810,000
JPY
|
17,494,006,000
JPY
|
| Ordinary profit (loss) |
2,580,565,000
JPY
|
2,175,129,000
JPY
|
| Gross profit (loss) |
6,655,112,000
JPY
|
5,785,933,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,092,805,000
JPY
|
3,626,677,000
JPY
|
| Profit (loss) before income taxes |
2,580,565,000
JPY
|
2,175,129,000
JPY
|
| Operating profit (loss) |
2,562,306,000
JPY
|
2,159,256,000
JPY
|
| Non-operating income | ||
| Non-operating income |
18,509,000
JPY
|
18,688,000
JPY
|
| Income taxes - current |
758,820,000
JPY
|
683,649,000
JPY
|
| Income taxes - deferred |
58,276,000
JPY
|
9,383,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
250,000
JPY
|
2,814,000
JPY
|
| Income taxes |
817,097,000
JPY
|
693,033,000
JPY
|
| Profit (loss) |
1,763,468,000
JPY
|
1,482,095,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,763,468,000
JPY
|
1,482,095,000
JPY
|
| Other comprehensive income | ||
| Other comprehensive income |
9,125,000
JPY
|
11,393,000
JPY
|
| Valuation difference on available-for-sale securities, before tax |
9,125,000
JPY
|
11,393,000
JPY
|
| Comprehensive income |
1,772,593,000
JPY
|
1,493,489,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,772,593,000
JPY
|
1,493,489,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |