Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
220,051,000,000
JPY
|
213,840,000,000
JPY
|
| Cost of sales |
198,517,000,000
JPY
|
192,666,000,000
JPY
|
| Gross profit (loss) |
21,534,000,000
JPY
|
21,173,000,000
JPY
|
| Ordinary profit (loss) |
3,768,000,000
JPY
|
3,808,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
18,104,000,000
JPY
|
17,617,000,000
JPY
|
| Extraordinary income |
JPY
|
177,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
88,000,000
JPY
|
| Profit (loss) before income taxes |
3,767,000,000
JPY
|
3,897,000,000
JPY
|
| Operating profit (loss) |
3,429,000,000
JPY
|
3,556,000,000
JPY
|
| Income taxes - current |
996,000,000
JPY
|
995,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
78,000,000
JPY
|
72,000,000
JPY
|
| Non-operating income |
421,000,000
JPY
|
348,000,000
JPY
|
| Income taxes - deferred |
222,000,000
JPY
|
252,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
41,000,000
JPY
|
40,000,000
JPY
|
| Non-operating expenses |
83,000,000
JPY
|
96,000,000
JPY
|
| Income taxes |
1,218,000,000
JPY
|
1,247,000,000
JPY
|
| Profit (loss) |
2,548,000,000
JPY
|
2,649,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
177,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
10,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
2,546,000,000
JPY
|
2,649,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-62,000,000
JPY
|
-624,000,000
JPY
|
| Foreign currency translation adjustment |
-15,000,000
JPY
|
12,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
15,000,000
JPY
|
20,000,000
JPY
|
| Other comprehensive income |
-62,000,000
JPY
|
-591,000,000
JPY
|
| Comprehensive income |
2,486,000,000
JPY
|
2,058,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,484,000,000
JPY
|
2,058,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,000,000
JPY
|
JPY
|
| Profit attributable to |