Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
17,604,155,000
JPY
|
15,218,053,000
JPY
|
| Cost of sales |
13,149,190,000
JPY
|
11,408,962,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,741,429,000
JPY
|
2,405,853,000
JPY
|
| Provision of allowance for doubtful accounts |
111,855,000
JPY
|
79,218,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
4,454,965,000
JPY
|
3,809,090,000
JPY
|
| Operating profit (loss) |
1,713,536,000
JPY
|
1,403,236,000
JPY
|
| Ordinary profit (loss) |
1,725,800,000
JPY
|
1,414,661,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
3,305,000
JPY
|
2,803,000
JPY
|
| Non-operating income |
12,264,000
JPY
|
14,239,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Other |
JPY
|
1,367,000
JPY
|
| Non-operating expenses |
JPY
|
2,814,000
JPY
|
| Profit (loss) before income taxes |
1,725,800,000
JPY
|
1,414,661,000
JPY
|
| Gross profit | ||
| Income taxes - current |
515,369,000
JPY
|
430,237,000
JPY
|
| Income taxes - deferred |
32,566,000
JPY
|
28,291,000
JPY
|
| Income taxes |
547,935,000
JPY
|
458,529,000
JPY
|
| Profit (loss) |
1,177,865,000
JPY
|
956,131,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,177,865,000
JPY
|
956,131,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
7,273,000
JPY
|
7,033,000
JPY
|
| Other comprehensive income |
7,273,000
JPY
|
7,033,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,185,138,000
JPY
|
963,164,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,185,138,000
JPY
|
963,164,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|