Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
149,100,000,000
JPY
|
137,841,000,000
JPY
|
| Cost of sales |
135,489,000,000
JPY
|
125,576,000,000
JPY
|
| Gross profit (loss) |
13,611,000,000
JPY
|
12,265,000,000
JPY
|
| Ordinary profit (loss) |
460,000,000
JPY
|
246,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
13,306,000,000
JPY
|
12,160,000,000
JPY
|
| Extraordinary income |
28,000,000
JPY
|
29,000,000
JPY
|
| Extraordinary losses |
38,000,000
JPY
|
45,000,000
JPY
|
| Profit (loss) before income taxes |
450,000,000
JPY
|
230,000,000
JPY
|
| Operating profit (loss) |
304,000,000
JPY
|
105,000,000
JPY
|
| Non-operating income | ||
| Interest income |
10,000,000
JPY
|
11,000,000
JPY
|
| Dividend income |
63,000,000
JPY
|
59,000,000
JPY
|
| Non-operating income |
176,000,000
JPY
|
168,000,000
JPY
|
| Income taxes - current |
141,000,000
JPY
|
75,000,000
JPY
|
| Income taxes - deferred |
43,000,000
JPY
|
29,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,000,000
JPY
|
5,000,000
JPY
|
| Non-operating expenses |
20,000,000
JPY
|
27,000,000
JPY
|
| Income taxes |
185,000,000
JPY
|
104,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
265,000,000
JPY
|
126,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
2,000,000
JPY
|
45,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
265,000,000
JPY
|
126,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-69,000,000
JPY
|
-129,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-31,000,000
JPY
|
-26,000,000
JPY
|
| Other comprehensive income |
-100,000,000
JPY
|
-155,000,000
JPY
|
| Comprehensive income |
164,000,000
JPY
|
-29,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
164,000,000
JPY
|
-29,000,000
JPY
|
| Profit attributable to |