Quarter Period Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,111,000,000
JPY
|
4,835,000,000
JPY
|
| Cost of sales |
3,231,000,000
JPY
|
2,893,000,000
JPY
|
| Gross profit (loss) |
1,879,000,000
JPY
|
1,942,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,253,000,000
JPY
|
1,225,000,000
JPY
|
| Operating profit (loss) |
626,000,000
JPY
|
716,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
27,000,000
JPY
|
24,000,000
JPY
|
| Non-operating income |
33,000,000
JPY
|
49,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
39,000,000
JPY
|
14,000,000
JPY
|
| Ordinary profit (loss) |
620,000,000
JPY
|
752,000,000
JPY
|
| Profit (loss) before income taxes |
620,000,000
JPY
|
752,000,000
JPY
|
| Income taxes |
194,000,000
JPY
|
239,000,000
JPY
|
| Profit (loss) |
425,000,000
JPY
|
512,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
17,000,000
JPY
|
21,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
407,000,000
JPY
|
490,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-99,000,000
JPY
|
-31,000,000
JPY
|
| Deferred gains or losses on hedges |
-2,000,000
JPY
|
14,000,000
JPY
|
| Foreign currency translation adjustment |
26,000,000
JPY
|
5,000,000
JPY
|
| Other comprehensive income |
-75,000,000
JPY
|
-11,000,000
JPY
|
| Comprehensive income |
349,000,000
JPY
|
500,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
331,000,000
JPY
|
479,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
17,000,000
JPY
|
21,000,000
JPY
|