Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
17,971,077,000
JPY
|
18,716,676,000
JPY
|
| Cost of sales |
15,749,622,000
JPY
|
15,828,561,000
JPY
|
| Gross profit (loss) |
2,221,454,000
JPY
|
2,888,115,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
217,527,000
JPY
|
210,991,000
JPY
|
| Selling, general and administrative expenses |
2,594,238,000
JPY
|
2,521,776,000
JPY
|
| Operating profit (loss) |
-372,783,000
JPY
|
366,338,000
JPY
|
| Non-operating income | ||
| Interest income |
32,525,000
JPY
|
14,271,000
JPY
|
| Dividend income |
22,044,000
JPY
|
20,587,000
JPY
|
| Non-operating income |
363,281,000
JPY
|
163,092,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,688,000
JPY
|
26,934,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
812,000
JPY
|
| Non-operating expenses |
91,667,000
JPY
|
115,063,000
JPY
|
| Ordinary profit (loss) |
-101,168,000
JPY
|
414,368,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,526,000
JPY
|
80,642,000
JPY
|
| Extraordinary income |
2,598,000
JPY
|
80,671,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
61,000
JPY
|
591,000
JPY
|
| Loss on disaster |
8,466,000
JPY
|
JPY
|
| Extraordinary losses |
13,385,000
JPY
|
4,105,000
JPY
|
| Profit (loss) before income taxes |
-111,956,000
JPY
|
490,934,000
JPY
|
| Income taxes - current |
117,437,000
JPY
|
200,925,000
JPY
|
| Income taxes - deferred |
-18,183,000
JPY
|
47,330,000
JPY
|
| Income taxes |
99,254,000
JPY
|
248,256,000
JPY
|
| Profit (loss) |
-211,210,000
JPY
|
242,677,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
713,000
JPY
|
1,800,000
JPY
|
| Profit (loss) attributable to owners of parent |
-211,924,000
JPY
|
240,877,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-125,475,000
JPY
|
55,779,000
JPY
|
| Foreign currency translation adjustment |
-98,900,000
JPY
|
-910,000
JPY
|
| Other comprehensive income |
-224,376,000
JPY
|
54,868,000
JPY
|
| Comprehensive income |
-435,586,000
JPY
|
297,546,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-431,533,000
JPY
|
295,686,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-4,053,000
JPY
|
1,859,000
JPY
|