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 |
16,744,064,000
JPY
|
15,436,688,000
JPY
|
| Cost of sales |
14,758,799,000
JPY
|
13,530,085,000
JPY
|
| Ordinary profit (loss) |
558,033,000
JPY
|
536,930,000
JPY
|
| Gross profit (loss) |
1,985,265,000
JPY
|
1,906,602,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,427,472,000
JPY
|
1,371,536,000
JPY
|
| Extraordinary income |
28,306,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
586,339,000
JPY
|
536,930,000
JPY
|
| Operating profit (loss) |
557,793,000
JPY
|
535,065,000
JPY
|
| Non-operating income | ||
| Interest income |
44,000
JPY
|
64,000
JPY
|
| Dividend income |
7,000
JPY
|
7,000
JPY
|
| Non-operating income |
3,055,000
JPY
|
2,309,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,815,000
JPY
|
445,000
JPY
|
| Income taxes |
185,359,000
JPY
|
171,812,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
400,980,000
JPY
|
365,117,000
JPY
|
| Profit (loss) attributable to owners of parent |
400,980,000
JPY
|
365,117,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,870,000
JPY
|
-1,968,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
167,000
JPY
|
815,000
JPY
|
| Other comprehensive income |
4,037,000
JPY
|
-1,153,000
JPY
|
| Comprehensive income |
405,017,000
JPY
|
363,963,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
405,017,000
JPY
|
363,963,000
JPY
|
| Profit attributable to |