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 |
22,617,000,000
JPY
|
20,213,000,000
JPY
|
| Cost of sales |
7,062,000,000
JPY
|
6,280,000,000
JPY
|
| Ordinary profit (loss) |
3,044,000,000
JPY
|
3,151,000,000
JPY
|
| Gross profit (loss) |
15,555,000,000
JPY
|
13,932,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
13,369,000,000
JPY
|
12,226,000,000
JPY
|
| Extraordinary income |
21,000,000
JPY
|
JPY
|
| Extraordinary losses |
261,000,000
JPY
|
10,000,000
JPY
|
| Profit (loss) before income taxes |
2,804,000,000
JPY
|
3,140,000,000
JPY
|
| Operating profit (loss) |
2,185,000,000
JPY
|
1,706,000,000
JPY
|
| Income taxes - current |
889,000,000
JPY
|
1,009,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
59,000,000
JPY
|
44,000,000
JPY
|
| Non-operating income |
912,000,000
JPY
|
1,492,000,000
JPY
|
| Income taxes - deferred |
41,000,000
JPY
|
-12,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,000,000
JPY
|
18,000,000
JPY
|
| Non-operating expenses |
53,000,000
JPY
|
47,000,000
JPY
|
| Income taxes |
931,000,000
JPY
|
996,000,000
JPY
|
| Profit (loss) |
1,872,000,000
JPY
|
2,144,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
21,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
254,000,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,872,000,000
JPY
|
2,144,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
212,000,000
JPY
|
98,000,000
JPY
|
| Foreign currency translation adjustment |
0
JPY
|
6,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-37,000,000
JPY
|
-22,000,000
JPY
|
| Other comprehensive income |
176,000,000
JPY
|
83,000,000
JPY
|
| Comprehensive income |
2,049,000,000
JPY
|
2,227,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,049,000,000
JPY
|
2,227,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |